2020-04-09T00:00:00+05:30 BV 144 Fund received from Head Office UBPR 9420 2020-04-09T00:00:00+05:30 GL 40000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-09T00:00:00+05:30 BV 144 Fund received from Head Office 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-16T00:00:00+05:30 BV 145 Fund received from Head Office 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-16T00:00:00+05:30 BV 145 Fund received from Head Office UBPR 16420 2020-04-16T00:00:00+05:30 GL 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-16T00:00:00+05:30 BV 146 Fund received from Head Office UBPR 160420 2020-04-16T00:00:00+05:30 GL 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-16T00:00:00+05:30 BV 146 Fund received from Head Office 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-01T00:00:00+05:30 BV 147 Fund received from Head Office UBPR 010520 2020-05-01T00:00:00+05:30 GL 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-01T00:00:00+05:30 BV 147 Fund received from Head Office 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-02T00:00:00+05:30 BV 148 Fund received from Head Office UBPR 020520 2020-05-02T00:00:00+05:30 GL 65000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-02T00:00:00+05:30 BV 148 Fund received from Head Office 0.0000000000000000 65000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-06T00:00:00+05:30 BV 149 Fund received from Head Office UBPR 060520 2020-05-06T00:00:00+05:30 GL 40000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-06T00:00:00+05:30 BV 149 Fund received from Head Office 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-16T00:00:00+05:30 BV 150 Fund received from Head Office UBPR 160520 2020-05-16T00:00:00+05:30 GL 80000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-16T00:00:00+05:30 BV 150 Fund received from Head Office 0.0000000000000000 80000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-22T00:00:00+05:30 BV 151 Fund received from Head Office UBPR 220520 2020-05-22T00:00:00+05:30 GL 110000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-22T00:00:00+05:30 BV 151 Fund received from Head Office 0.0000000000000000 110000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-29T00:00:00+05:30 BV 152 Fund received from Head Office UBPR 290520 2020-05-29T00:00:00+05:30 GL 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-29T00:00:00+05:30 BV 152 Fund received from Head Office 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-25T00:00:00+05:30 BV 153 TDS payable on consultancy for March Month 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-25T00:00:00+05:30 BV 153 TDS payable on consultancy for March Month UBPI 250620 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-25T00:00:00+05:30 BV 154 TDS payable on rent for March Month UBPI 2506201 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 4102.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-25T00:00:00+05:30 BV 154 TDS payable on rent for March Month 4102.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-25T00:00:00+05:30 BV 155 TDS payable on contractor for March Month UBPI 2606202 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 984.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-25T00:00:00+05:30 BV 155 TDS payable on contractor for March Month 984.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-12T00:00:00+05:30 BV 156 Fund received from Head office UBPR 2020-06-12T00:00:00+05:30 GL 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-12T00:00:00+05:30 BV 156 Fund received from Head office 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 BV 157 Fund received from Head office UBPR 170620 2020-06-17T00:00:00+05:30 GL 124000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 BV 157 Fund received from Head office 0.0000000000000000 124000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-20T00:00:00+05:30 BV 158 Fund received from Head office 0.0000000000000000 68000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-20T00:00:00+05:30 BV 158 Fund received from Head office UBPR 20620 2020-06-20T00:00:00+05:30 GL 68000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-25T00:00:00+05:30 BV 159 Fund received from Head office UBPR 2606203 2020-06-25T00:00:00+05:30 GL 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-25T00:00:00+05:30 BV 159 Fund received from Head office 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-26T00:00:00+05:30 BV 160 fund received from HEad office 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-26T00:00:00+05:30 BV 160 fund received from HEad office UEPR 26620 2020-06-26T00:00:00+05:30 GL 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 BV 176 Fund received from Head office UBPR 20195 2020-07-13T00:00:00+05:30 GL 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 BV 176 Fund received from Head office 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-15T00:00:00+05:30 BV 177 Fund received from Head office UBPR 2020-07-15T00:00:00+05:30 GL 55000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-15T00:00:00+05:30 BV 177 Fund received from Head office 0.0000000000000000 55000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-15T00:00:00+05:30 BV 178 Fund received from Head office 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-15T00:00:00+05:30 BV 178 Fund received from Head office UBPR 2652420 2020-07-15T00:00:00+05:30 GL 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-20T00:00:00+05:30 BV 179 Fund received from Head office UBPR 2657430 2020-07-20T00:00:00+05:30 GL 75000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-20T00:00:00+05:30 BV 179 Fund received from Head office 0.0000000000000000 75000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-30T00:00:00+05:30 BV 180 Fund received from Head office UBPR 2668708 2020-07-30T00:00:00+05:30 GL 40000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-30T00:00:00+05:30 BV 180 Fund received from Head office 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-21T00:00:00+05:30 BV 181 Fund received from Head office UBPR 2698837 2020-08-21T00:00:00+05:30 GL 140000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-21T00:00:00+05:30 BV 181 Fund received from Head office 0.0000000000000000 140000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-29T00:00:00+05:30 BV 182 Fund received from Head office 0.0000000000000000 60000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-29T00:00:00+05:30 BV 182 Fund received from Head office UBPR 2706817 2020-08-29T00:00:00+05:30 GL 60000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-21T00:00:00+05:30 BV 183 bank charges UBPI 2020-07-21T00:00:00+05:30 GL 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-21T00:00:00+05:30 BV 183 bank charges 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-07T00:00:00+05:30 BV 184 bank charges 0.0000000000000000 14.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-07T00:00:00+05:30 BV 184 bank charges UBPR 1900-01-01T00:00:00+05:30 GL 14.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 BV 185 Fund received from Head office UBPR 265379 2020-09-14T00:00:00+05:30 GL 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 BV 185 Fund received from Head office 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-18T00:00:00+05:30 BV 186 Fund received from Head office UBPR 004339 2020-09-18T00:00:00+05:30 GL 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-18T00:00:00+05:30 BV 186 Fund received from Head office 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-18T00:00:00+05:30 BV 187 Fund received from Head office 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-18T00:00:00+05:30 BV 187 Fund received from Head office UBPR 263377 2020-09-18T00:00:00+05:30 GL 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-29T00:00:00+05:30 BV 188 Fund received from Head office 0.0000000000000000 124641.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-29T00:00:00+05:30 BV 188 Fund received from Head office UBPR 100798 2020-09-29T00:00:00+05:30 GL 124641.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-28T00:00:00+05:30 JV 189 late GST fees UBPI 1900-01-01T00:00:00+05:30 GL 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-28T00:00:00+05:30 JV 189 late GST fees 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-28T00:00:00+05:30 JV 189 late GST fees 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-28T00:00:00+05:30 JV 189 late GST fees 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-25T00:00:00+05:30 BV 190 ledger folio charges from 22/03/2020 to 30/06/2020 118.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-25T00:00:00+05:30 BV 190 ledger folio charges from 22/03/2020 to 30/06/2020 UBPI 2020-09-25T00:00:00+05:30 GL 0.0000000000000000 118.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-20T00:00:00+05:30 BV 196 cash withdrawal UEPI 2020-07-20T00:00:00+05:30 GL 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-20T00:00:00+05:30 BV 196 cash withdrawal 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-03T00:00:00+05:30 BV 197 sms charges UEPI 2020-08-03T00:00:00+05:30 GL 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-03T00:00:00+05:30 BV 197 sms charges 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-15T00:00:00+05:30 BV 198 Fund received from Head office UBI 5535 UEPR 2020-09-15T00:00:00+05:30 GL 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-15T00:00:00+05:30 BV 198 Fund received from Head office UBI 5535 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-16T00:00:00+05:30 BV 199 cash withdrawal 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-16T00:00:00+05:30 BV 199 cash withdrawal UEPI 917404 2020-09-16T00:00:00+05:30 GL 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-25T00:00:00+05:30 BV 200 ledger folio charges 22-03-2020 to 30-06-2020 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-25T00:00:00+05:30 BV 200 ledger folio charges 22-03-2020 to 30-06-2020 UEPI 2020-09-25T00:00:00+05:30 GL 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-25T00:00:00+05:30 BV 201 ledger folio charges 22-03-2020 to 30-06-2020 88.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-25T00:00:00+05:30 BV 201 ledger folio charges 22-03-2020 to 30-06-2020 UEPI 2020-09-25T00:00:00+05:30 GL 0.0000000000000000 88.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-07T00:00:00+05:30 BV 202 Fund received from Head office UBPR 3962 2020-10-07T00:00:00+05:30 GL 90000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-07T00:00:00+05:30 BV 202 Fund received from Head office 0.0000000000000000 90000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-13T00:00:00+05:30 BV 203 Fund received from Head office 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-13T00:00:00+05:30 BV 203 Fund received from Head office UBPR 3437 2020-10-13T00:00:00+05:30 GL 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-16T00:00:00+05:30 BV 204 Fund received from Head office 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-16T00:00:00+05:30 BV 204 Fund received from Head office UBPR 8224 2020-10-16T00:00:00+05:30 GL 45000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-19T00:00:00+05:30 BV 205 Fund received from Head office 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-19T00:00:00+05:30 BV 205 Fund received from Head office UBPR 1661 2020-10-19T00:00:00+05:30 GL 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-20T00:00:00+05:30 BV 206 Fund received from Head office UBPR 3219 2020-10-20T00:00:00+05:30 GL 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-20T00:00:00+05:30 BV 206 Fund received from Head office 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-26T00:00:00+05:30 BV 207 Fund received from Head office UBPR 9858 2020-10-26T00:00:00+05:30 GL 4000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-26T00:00:00+05:30 BV 207 Fund received from Head office 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-27T00:00:00+05:30 BV 208 sms charges 29.7900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-27T00:00:00+05:30 BV 208 sms charges UBPI 2020-10-27T00:00:00+05:30 GL 0.0000000000000000 29.7900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 BV 209 Fund received from Head office 0.0000000000000000 85000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 BV 209 Fund received from Head office UBPR 8486 2020-11-07T00:00:00+05:30 GL 85000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-20T00:00:00+05:30 BV 210 Fund received from Head office UBPR 5815 2020-11-20T00:00:00+05:30 GL 70000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-20T00:00:00+05:30 BV 210 Fund received from Head office 0.0000000000000000 70000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-24T00:00:00+05:30 BV 211 Fund received from Head office UBPR 8507 2020-11-24T00:00:00+05:30 GL 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-24T00:00:00+05:30 BV 211 Fund received from Head office 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-13T00:00:00+05:30 BV 212 ledger folio chrg 01-07-2020 to 30-09- 2020 UBPI 2020-11-13T00:00:00+05:30 GL 0.0000000000000000 118.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-13T00:00:00+05:30 BV 212 ledger folio chrg 01-07-2020 to 30-09- 2020 118.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-20T00:00:00+05:30 JV 213 late GST fees 1540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-20T00:00:00+05:30 JV 213 late GST fees 1540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-20T00:00:00+05:30 JV 213 late GST fees UBPI 2020-11-20T00:00:00+05:30 GL 0.0000000000000000 1540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-20T00:00:00+05:30 JV 213 late GST fees 0.0000000000000000 1540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 BV 214 Being Amount paid through 415 against invoice n.OPM1.. 0.0000000000000000 1000.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 BV 214 Being Amount paid through 415 against invoice n.OPM1.. 1000.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 BV 215 Being Amount paid through 415 against invoice n.OPM1.. 1000.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 BV 215 Being Amount paid through 415 against invoice n.OPM1.. 0.0000000000000000 1000.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 BV 216 Being Amount paid through 415 against invoice n.OPM1.. 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 BV 216 Being Amount paid through 415 against invoice n.OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-13T00:00:00+05:30 BV 217 Fund received from Head office UEPR 2020-10-13T00:00:00+05:30 GL 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-13T00:00:00+05:30 BV 217 Fund received from Head office 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 BV 218 Petty Cash 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 BV 218 Petty Cash UEPI 2020-10-15T00:00:00+05:30 GL 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 BV 219 Medical assistance. UEPI 2020-10-15T00:00:00+05:30 GL 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 BV 219 Medical assistance. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 BV 220 sms charges UEPI 2020-10-31T00:00:00+05:30 GL 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 BV 220 sms charges 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-22T00:00:00+05:30 BV 221 Min. bal. charges 354.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-22T00:00:00+05:30 BV 221 Min. bal. charges UEPI 1900-01-01T00:00:00+05:30 GL 0.0000000000000000 354.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 BV 222 sms charges 1.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 BV 222 sms charges UEPI 2020-10-31T00:00:00+05:30 GL 0.0000000000000000 1.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 BV 223 sms charges 0.0000000000000000 2.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 BV 223 sms charges UEPR 2020-10-31T00:00:00+05:30 GL 2.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-13T00:00:00+05:30 BV 224 ledger folio chrg 01-07-2020 to 30-09- 2020 UEPI 2020-11-13T00:00:00+05:30 GL 0.0000000000000000 118.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-13T00:00:00+05:30 BV 224 ledger folio chrg 01-07-2020 to 30-09- 2020 118.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 BV 225 sms charges UEPI 2020-11-30T00:00:00+05:30 GL 0.0000000000000000 0.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 BV 225 sms charges 0.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 226 SWEEPER PAYMENT 1500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 226 Laptop mouse 1064.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 226 Headphone 949.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 226 Flower to God 100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 226 Milk Expns. 858.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 226 Office maintenance and staff welfare. 0.0000000000000000 4471.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 227 Sanitizer 858.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 227 Office maintenance and water expns. 0.0000000000000000 2694.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 227 SWEEPER PAYMENT 800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 227 Water expns 1036.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320611 Water (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 228 Payment made towards IMAP invoice no 024_202020.OPM1.. 71825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 228 Payment made towards IMAP invoice no 024_202020.OPM1.. 0.0000000000000000 71825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 229 Being amount paiud through 6484 2693.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 229 Being amount paiud through 6484 0.0000000000000000 2693.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 230 Being Amount paid through 6484 85946.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320607 Rent (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 230 Being Amount paid through 6484 0.0000000000000000 85946.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 231 Being amount paid against prior airtel balance .OPM1.. 0.0000000000000000 1003.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 231 Being amount paid against prior airtel balance .OPM1.. 1003.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 232 Being TDS paid for Q1 32100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 232 Being TDS paid for Q1 8244.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 232 Being TDS paid for Q1 2988.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 232 Being TDS paid for Q1 0.0000000000000000 43332.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 233 Being TDS section Correction passed- SWR 2615.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 233 Being TDS section Correction passed- SWR 0.0000000000000000 2615.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 233 Being TDS section Correction passed- SWR 3077.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 233 Being TDS section Correction passed- SWR 0.0000000000000000 3077.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 234 Being TDS Section correction passed-IMAP 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 234 Being TDS Section correction passed-IMAP 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-08T00:00:00+05:30 BV 235 Fund received from Head office 0.0000000000000000 130000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-08T00:00:00+05:30 BV 235 Fund received from Head office UBPR 3624 2020-12-08T00:00:00+05:30 GL 130000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-08T00:00:00+05:30 BV 236 Fund received from Head office UBPR 3624 2020-12-08T00:00:00+05:30 GL 0.0000000000000000 130000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-08T00:00:00+05:30 BV 236 Fund received from Head office 130000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 237 Fund received from Head office UBPR 3624 2020-12-08T00:00:00+05:30 GL 130000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 237 Fund received from Head office 0.0000000000000000 130000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 238 Fund received from Head office UBPR 3625 2020-12-31T00:00:00+05:30 GL 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 238 Fund received from Head office 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 239 Fund received from Head office 0.0000000000000000 111000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 239 Fund received from Head office UBPR 3626 2020-12-15T00:00:00+05:30 GL 111000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 240 Fund received from Head office UBPR 3627 2020-12-31T00:00:00+05:30 GL 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 240 Fund received from Head office 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 241 Fund received from Head office UBPR 3628 2020-12-31T00:00:00+05:30 GL 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 241 Fund received from Head office 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 242 Bank Charges Booked 7.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 242 Bank Charges Booked 0.0000000000000000 7.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 243 Being Reversal entry passed for Advance 2000024.OPM1.. 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 243 Being Reversal entry passed for Advance 2000024.OPM1.. 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-11T00:00:00+05:30 JV 244 ESIC amount adjusted from Gurgaon ESIC for Apr'20 277.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-11T00:00:00+05:30 JV 244 ESIC amount adjusted from Gurgaon ESIC for Apr'20 0.0000000000000000 277.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 JV 245 ESIC amount adjusted from Gurgaon ESIC for May'20 0.0000000000000000 277.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 JV 245 ESIC amount adjusted from Gurgaon ESIC for May'20 277.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 JV 246 SGST Input Feb. 2021 0.0000000000000000 27366.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 JV 246 CGST Input Feb. 2021 0.0000000000000000 27366.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 JV 246 Input of Feb 2021 Trasfered 54732.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-17T00:00:00+05:30 BV 247 BEING GST PAYMENT ON 17122020 UBPI 201219 2020-12-17T00:00:00+05:30 GL 0.0000000000000000 5900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-17T00:00:00+05:30 BV 247 BEING GST PAYMENT ON 17122020 5900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-17T00:00:00+05:30 BV 248 BEING GST PAYMENT ON 17122020 4400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-17T00:00:00+05:30 BV 248 BEING GST PAYMENT ON 17122020 UBPI 2012191 2020-12-17T00:00:00+05:30 GL 0.0000000000000000 4400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-04T00:00:00+05:30 BV 249 BEING TRAVEL EXP PAID OF SUMANTA TRIPATHI AMOUN.OPM1.. 346.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100503 Staff Transportation (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-04T00:00:00+05:30 BV 249 BEING TRAVEL EXP PAID OF SUMANTA TRIPATHI AMOUN.OPM1.. UBPI 4122020 2020-12-17T00:00:00+05:30 GL 0.0000000000000000 346.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 JV 250 BEING PAYMENT PAID BY UBI 5535 OF Ambuja Realty.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 JV 250 BEING PAYMENT PAID BY UBI 5535 OF Ambuja Realty.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-11T00:00:00+05:30 JV 251 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-11T00:00:00+05:30 JV 251 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 70200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-21T00:00:00+05:30 JV 252 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 94068.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-21T00:00:00+05:30 JV 252 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 94068.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-26T00:00:00+05:30 BV 253 Fund received from Head Office UBPR 26032021 2021-03-26T00:00:00+05:30 GL 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-26T00:00:00+05:30 BV 253 Fund received from Head Office 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-06T00:00:00+05:30 JV 254 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 47405.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-06T00:00:00+05:30 JV 254 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 47405.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-13T00:00:00+05:30 JV 255 BEING PAYMENT PAID BY UBI 6484 OF I S R W Agenc.OPM1.. 0.0000000000000000 98839.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-13T00:00:00+05:30 JV 255 BEING PAYMENT PAID BY UBI 6484 OF I S R W Agenc.OPM1.. 98839.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-19T00:00:00+05:30 JV 256 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 143650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-19T00:00:00+05:30 JV 256 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 143650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-02T00:00:00+05:30 JV 257 BEING PAYMENT PAID BY UBI 6484 ON DATE-02/01/21.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-02T00:00:00+05:30 JV 257 BEING PAYMENT PAID BY UBI 6484 ON DATE-02/01/21.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-07T00:00:00+05:30 JV 258 BEING PAYMENT PAID BY UBI 6484 ON DATE-07/01/21.OPM1.. 98839.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-07T00:00:00+05:30 JV 258 BEING PAYMENT PAID BY UBI 6484 ON DATE-07/01/21.OPM1.. 0.0000000000000000 98839.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 JV 259 BEING PAYMENT PAID BY UBI 6484 ON DATE-12/01/21.OPM1.. 32258.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 JV 259 BEING PAYMENT PAID BY UBI 6484 ON DATE-12/01/21.OPM1.. 0.0000000000000000 32258.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-20T00:00:00+05:30 JV 260 BEING PAYMENT PAID BY UBI 6484 ON DATE-20/01/20.OPM1.. 0.0000000000000000 139830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-20T00:00:00+05:30 JV 260 BEING PAYMENT PAID BY UBI 6484 ON DATE-20/01/20.OPM1.. 139830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 JV 261 BEING PAYMENT PAID BY UBI 6484 ON DATE-31/01/21.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 JV 261 BEING PAYMENT PAID BY UBI 6484 ON DATE-31/01/21.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-27T00:00:00+05:30 JV 262 BEING PAYMENT PAID BY UBI 6484 OF AMBUJA ON DAT.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-27T00:00:00+05:30 JV 262 BEING PAYMENT PAID BY UBI 6484 OF AMBUJA ON DAT.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 JV 263 BEING PAYMENT PAID BY UBI 6484 OF MICRO LAB ON .OPM1.. 0.0000000000000000 9581.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 JV 263 BEING PAYMENT PAID BY UBI 6484 OF MICRO LAB ON .OPM1.. 9581.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-16T00:00:00+05:30 JV 264 BEING FUND T/F TO UBI 6347 ON DATE-16012021 AMO.OPM1.. UEPR 16012021 2021-01-16T00:00:00+05:30 GL 29130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-16T00:00:00+05:30 JV 264 BEING FUND T/F TO UBI 6347 ON DATE-16012021 AMO.OPM1.. 0.0000000000000000 29130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-16T00:00:00+05:30 JV 265 GST LATE PAYMENT FEES 0.0000000000000000 400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-16T00:00:00+05:30 JV 265 GST LATE PAYMENT FEES 400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-01T00:00:00+05:30 JV 266 BEING PAYMENT PAID BY UBI 6484 ON DATE-01/02/20.OPM1.. 0.0000000000000000 898.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-01T00:00:00+05:30 JV 266 BEING PAYMENT PAID BY UBI 6484 ON DATE-01/02/20.OPM1.. 898.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-04T00:00:00+05:30 JV 267 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 82875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-04T00:00:00+05:30 JV 267 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 82875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-09T00:00:00+05:30 JV 268 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 98840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-09T00:00:00+05:30 JV 268 BEING PAYMENT PAID BY UBI 6484 OF SRW Consulti.OPM1.. 98840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 JV 269 BEING PAYMENT PAID BY UBI 6484 OF SRW Consulti.OPM1.. 98839.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 JV 269 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 98839.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-20T00:00:00+05:30 JV 270 BEING PAYMENT PAID BY UBI 6484 OF IMAP RS-1436.OPM1.. 143650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-20T00:00:00+05:30 JV 270 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 143650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-25T00:00:00+05:30 JV 271 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 33300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-25T00:00:00+05:30 JV 271 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 33300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-17T00:00:00+05:30 JV 272 BEING GST PAID BYGST Onli/GST17022021000003084/.OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-17T00:00:00+05:30 JV 272 BEING GST PAID BYGST Onli/GST17022021000003084/.OPM1.. 9600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-19T00:00:00+05:30 JV 273 BEING GST PAID BYGST Onli/GST19022021000008915/.OPM1.. 0.0000000000000000 400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-19T00:00:00+05:30 JV 273 BEING GST PAID BYGST Onli/GST19022021000008915/.OPM1.. 400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 JV 274 BEING PAYMEMT PAID BY NEFT_OUT:PUNBH21046702608.OPM1.. 0.0000000000000000 32258.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 JV 274 BEING PAYMEMT PAID BY NEFT_OUT:PUNBH21046702608.OPM1.. 32258.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-22T00:00:00+05:30 JV 275 BEING PAYMENT PAID BY UBI 6484 ON DATE- 22/0320.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-22T00:00:00+05:30 JV 275 BEING PAYMENT PAID BY UBI 6484 ON DATE- 22/0320.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-17T00:00:00+05:30 JV 276 GST Onli/GST17032021000005477/5053059957/Kolkat.OPM1.. 0.0000000000000000 50.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-17T00:00:00+05:30 JV 276 GST Onli/GST17032021000005477/5053059957/Kolkat.OPM1.. 50.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 277 Fund received from Head office UBPR 3626 2020-12-15T00:00:00+05:30 GL 0.0000000000000000 111000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 BV 277 Fund received from Head office 111000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 278 Fund received from Head office 0.0000000000000000 111000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 278 Fund received from Head office 111000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-24T00:00:00+05:30 BV 279 Petty Cash UEPI 917425 2020-12-24T00:00:00+05:30 GL 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-24T00:00:00+05:30 BV 279 Petty Cash 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-11T00:00:00+05:30 BV 280 Petty Cash UEPI 917429 2021-02-11T00:00:00+05:30 GL 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-11T00:00:00+05:30 BV 280 Petty Cash 4000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-08T00:00:00+05:30 JV 281 VEING FUND REC HO GURGAON FROM UBI -415 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-08T00:00:00+05:30 JV 281 VEING FUND REC HO GURGAON FROM UBI -415 UEPR 098710 2021-03-08T00:00:00+05:30 GL 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-19T00:00:00+05:30 BV 282 Petty Cash UEPI 917429 2021-03-19T00:00:00+05:30 GL 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-19T00:00:00+05:30 BV 282 Petty Cash 6000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 283 INPUT transfered to GST Output 0.0000000000000000 60868.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-23T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 283 INPUT transfered to GST Output 121736.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-23T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 283 INPUT transfered to GST Output 0.0000000000000000 60868.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-23T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 JV 290 BEING PAYMENT RECEIVED BY CC MR S.K 0.0000000000000000 70840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 JV 290 BEING PAYMENT RECEIVED BY CC MR S.K 70840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 JV 291 BEING PAYMENT RECEIVED BY CC MR S.K 70840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 JV 291 BEING PAYMENT RECEIVED BY CC MR S.K 0.0000000000000000 70840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-24T00:00:00+05:30 JV 292 BEING TDS PAYMEMT RECEIVED AGAINST INVOICE 8,88.OPM1.. 0.0000000000000000 8888.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-24T00:00:00+05:30 JV 292 BEING TDS PAYMEMT RECEIVED AGAINST INVOICE 8,88.OPM1.. 8888.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 JV 293 BEING PAYMENT PAID BY UBI 6484 OF I S R W Agenc.OPM1.. 0.0000000000000000 85946.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 JV 293 BEING PAYMENT PAID BY UBI 6484 OF I S R W Agenc.OPM1.. 85946.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-13T00:00:00+05:30 JV 294 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 1532.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-13T00:00:00+05:30 JV 294 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 0.0000000000000000 1532.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-13T00:00:00+05:30 JV 295 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 1532.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-13T00:00:00+05:30 JV 295 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 0.0000000000000000 1532.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-06T00:00:00+05:30 JV 296 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-06T00:00:00+05:30 JV 296 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-15T00:00:00+05:30 JV 297 paid for telephone AIRTEL KOL 150620 UBI 5535 U.OPM1.. 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-15T00:00:00+05:30 JV 297 paid for telephone AIRTEL KOL 150620 UBI 5535 U.OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-12T00:00:00+05:30 JV 298 paid for telephone AIRTEL KOL 120520 UBI 5535 U.OPM1.. 0.0000000000000000 1292.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-12T00:00:00+05:30 JV 298 paid for telephone AIRTEL KOL 120520 UBI 5535 U.OPM1.. 1292.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 299 Being amount paiud through 6484 6.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 299 Being amount paiud through 6484 0.0000000000000000 6.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 300 Being amount paiud through 6484 0.0000000000000000 6.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 300 Being amount paiud through 6484 6.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 301 Being amount paiud through 6484 7.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 301 Being amount paiud through 6484 0.0000000000000000 7.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 302 Medical assistance. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 302 Medical assistance. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100512 Medical Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 303 SWEEPER PAYMENT 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 303 Headphone 0.0000000000000000 949.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 303 Laptop mouse 0.0000000000000000 1064.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 303 Flower to God 0.0000000000000000 100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 303 Milk Expns. 0.0000000000000000 858.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-14T00:00:00+05:30 JV 303 Office maintenance and staff welfare. 4471.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 304 Office maintenance and water expns. 2694.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 304 Water expns 0.0000000000000000 1036.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320611 Water (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 304 SWEEPER PAYMENT 0.0000000000000000 800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 304 Sanitizer 0.0000000000000000 858.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 305 BEING AMOUNT T/F FROM PETTY CASH TO CASH KOLKAT.OPM1.. 0.0000000000000000 31000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300331 Petty Cash Kolkata GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 305 BEING AMOUNT T/F FROM PETTY CASH TO CASH KOLKAT.OPM1.. 31000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100340 Cash (Kolkata) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-24T00:00:00+05:30 JV 306 Moon Water Suppliers 3256.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320611 Water (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-24T00:00:00+05:30 JV 306 Moon Water Suppliers 0.0000000000000000 3256.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 307 Moon Water Suppliers 1036.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320611 Water (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 JV 307 Moon Water Suppliers 0.0000000000000000 1036.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-03T00:00:00+05:30 BV 3158 Car Loan EMI deducted UCPI 3420 2020-04-03T00:00:00+05:30 GL 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-03T00:00:00+05:30 BV 3158 Car Loan EMI deducted 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 BV 3159 Fund transfr to 6484 UCPI 442020 2020-04-04T00:00:00+05:30 GL 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 BV 3159 Fund transfr to 6484 U6PR 442020 2020-04-04T00:00:00+05:30 GL 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 BV 3160 FD No. 0277100447904 withdrawl UCPR 842020 2020-04-08T00:00:00+05:30 GL 7520656.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 BV 3160 FD No. 0277100447904 withdrawl 0.0000000000000000 7520656.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 BV 3161 Transfer to 6484 U6PR 80420 2020-04-08T00:00:00+05:30 GL 1200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 BV 3161 Transfer to 6484 UCPI 80420 2020-04-08T00:00:00+05:30 GL 0.0000000000000000 1200000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3162 Fund transfer to 5535 UCPI 942020 2020-04-09T00:00:00+05:30 GL 0.0000000000000000 5000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3162 Fund transfer to 5535 U5PR 942020 2020-04-09T00:00:00+05:30 GL 5000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-17T00:00:00+05:30 BV 3163 Fund transfer to 5535 U5PR 17420 2020-04-17T00:00:00+05:30 GL 2500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-17T00:00:00+05:30 BV 3163 Fund transfer to 5535 UCPI 17420 2020-04-17T00:00:00+05:30 GL 0.0000000000000000 2500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 BV 3164 Fund transfer to 6484 U6PR 210420 2020-04-21T00:00:00+05:30 GL 800000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 BV 3164 Fund transfer to 6484 UCPI 210420 2020-04-21T00:00:00+05:30 GL 0.0000000000000000 800000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 BV 3165 Transfer from UBI 5535 UCPR 452020 2020-05-04T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-08T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 BV 3165 Transfer from UBI 5535 U5PI 452020 2020-05-04T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-08T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 BV 3166 Transfer from UBI 5535 UCPR 4520 2020-05-04T00:00:00+05:30 GL 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-08T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 BV 3166 Transfer from UBI 5535 U5PI 4520 2020-05-04T00:00:00+05:30 GL 0.0000000000000000 300000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-08T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 BV 3167 Transfer from UBI 5535 U5PI 552020 2020-05-05T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-08T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 BV 3167 Transfer from UBI 5535 UCPR 552020 2020-05-05T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-08T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 BV 3168 Fund transfer to UBI 6484 UCPI 5520 2020-05-05T00:00:00+05:30 GL 0.0000000000000000 800000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-08T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 BV 3168 Fund transfer to UBI 6484 U6PR 5520 2020-05-05T00:00:00+05:30 GL 800000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-08T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 BV 3169 Car Loan EMI Deducted UCPI 10520 2020-05-01T00:00:00+05:30 GL 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-08T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 BV 3169 Car Loan EMI Deducted 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-08T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-15T00:00:00+05:30 JV 317 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320604 Internet Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-15T00:00:00+05:30 JV 317 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 318 0.0000000000000000 2492.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 318 0.0000000000000000 2492.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 318 4984.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-31T00:00:00+05:30 JV 319 0.0000000000000000 17472.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-31T00:00:00+05:30 JV 319 34944.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-31T00:00:00+05:30 JV 319 0.0000000000000000 17472.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 JV 320 0.0000000000000000 22807.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 JV 320 0.0000000000000000 22807.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 JV 320 45614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 321 31650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 321 0.0000000000000000 15825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 321 0.0000000000000000 15825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 3219 Salary Exps for the month of April 20 for ERP D.OPM1.. 265958.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3219 Salary Exps for the month of April 20 for ERP D.OPM1.. 0.0000000000000000 154.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3219 Salary Exps for the month of April 20 for ERP D.OPM1.. 0.0000000000000000 564880.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3219 Salary Exps for the month of April 20 for ERP D.OPM1.. 269062.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3219 Salary Exps for the month of April 20 for ERP D.OPM1.. 81434.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3219 Salary Exps for the month of April 20 for ERP D.OPM1.. 22920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3219 Salary Exps for the month of April 20 for ERP D.OPM1.. 0.0000000000000000 45840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3219 Salary Exps for the month of April 20 for ERP D.OPM1.. 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 322 0.0000000000000000 23568.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 JV 322 47136.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 JV 322 0.0000000000000000 23568.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 3220 Salary Exps for the month of April 20 for QC Ko.OPM1.. 33737.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3220 Salary Exps for the month of April 20 for QC Ko.OPM1.. 34538.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3220 Salary Exps for the month of April 20 for QC Ko.OPM1.. 3062.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3220 Salary Exps for the month of April 20 for QC Ko.OPM1.. 0.0000000000000000 6144.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3220 Salary Exps for the month of April 20 for QC Ko.OPM1.. 0.0000000000000000 77327.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3220 Salary Exps for the month of April 20 for QC Ko.OPM1.. 14134.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3220 Salary Exps for the month of April 20 for QC Ko.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3221 Salary Exps for the month of April '20 for Supp.OPM1.. 66177.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3221 Salary Exps for the month of April '20 for Supp.OPM1.. 62282.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3221 Salary Exps for the month of April '20 for Supp.OPM1.. 28234.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3221 Salary Exps for the month of April '20 for Supp.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3221 Salary Exps for the month of April '20 for Supp.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3221 Salary Exps for the month of April '20 for Supp.OPM1.. 0.0000000000000000 6420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3221 Salary Exps for the month of April '20 for Supp.OPM1.. 0.0000000000000000 144873.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3222 Salary Exps for the month of April 20admin dept 50080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3222 Salary Exps for the month of April 20admin dept 5528.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3222 Salary Exps for the month of April 20admin dept 0.0000000000000000 10828.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3222 Salary Exps for the month of April 20admin dept 0.0000000000000000 268.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3222 Salary Exps for the month of April 20admin dept 0.0000000000000000 103690.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3222 Salary Exps for the month of April 20admin dept 53764.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3222 Salary Exps for the month of April 20admin dept 5414.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3223 Salary Exps for the month of Apri'20 for Suppor.OPM1.. 403756.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3223 Salary Exps for the month of Apri'20 for Suppor.OPM1.. 27667.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3223 Salary Exps for the month of Apri'20 for Suppor.OPM1.. 356210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3223 Salary Exps for the month of Apri'20 for Suppor.OPM1.. 134542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3223 Salary Exps for the month of Apri'20 for Suppor.OPM1.. 0.0000000000000000 55334.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3223 Salary Exps for the month of Apri'20 for Suppor.OPM1.. 0.0000000000000000 36790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3223 Salary Exps for the month of Apri'20 for Suppor.OPM1.. 0.0000000000000000 846051.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3223 Salary Exps for the month of Apri'20 for Suppor.OPM1.. 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3224 Salary Exps for the month of April20 for PF Sal.OPM1.. 45975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3224 Salary Exps for the month of April20 for PF Sal.OPM1.. 34808.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3224 Salary Exps for the month of April20 for PF Sal.OPM1.. 0.0000000000000000 6288.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3224 Salary Exps for the month of April20 for PF Sal.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3224 Salary Exps for the month of April20 for PF Sal.OPM1.. 3144.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3224 Salary Exps for the month of April20 for PF Sal.OPM1.. 0.0000000000000000 76139.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3225 Salary Exps for the month of April'20 for Mycl.OPM1.. 0.0000000000000000 316144.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3225 Salary Exps for the month of April'20 for Mycl.OPM1.. 0.0000000000000000 27600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3225 Salary Exps for the month of April'20 for Mycl.OPM1.. 140256.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3225 Salary Exps for the month of April'20 for Mycl.OPM1.. 150796.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3225 Salary Exps for the month of April'20 for Mycl.OPM1.. 38892.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3225 Salary Exps for the month of April'20 for Mycl.OPM1.. 13800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3226 Salary Exps for the month of April '20 for POS .OPM1.. 17875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3226 Salary Exps for the month of April '20 for POS .OPM1.. 7202.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3226 Salary Exps for the month of April '20 for POS .OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3226 Salary Exps for the month of April '20 for POS .OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3226 Salary Exps for the month of April '20 for POS .OPM1.. 0.0000000000000000 40860.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3226 Salary Exps for the month of April '20 for POS .OPM1.. 17583.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3227 Salary Exps for the month of April 20for ERP/BO.OPM1.. 45825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3227 Salary Exps for the month of April 20for ERP/BO.OPM1.. 16915.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3227 Salary Exps for the month of April 20for ERP/BO.OPM1.. 80388.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3227 Salary Exps for the month of April 20for ERP/BO.OPM1.. 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3227 Salary Exps for the month of April 20for ERP/BO.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3227 Salary Exps for the month of April 20for ERP/BO.OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3227 Salary Exps for the month of April 20for ERP/BO.OPM1.. 0.0000000000000000 122128.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3228 Salary Exps for the month of April '20 for MC D.OPM1.. 133635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3228 Salary Exps for the month of April '20 for MC D.OPM1.. 134645.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3228 Salary Exps for the month of April '20 for MC D.OPM1.. 10392.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3228 Salary Exps for the month of April '20 for MC D.OPM1.. 0.0000000000000000 10020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3228 Salary Exps for the month of April '20 for MC D.OPM1.. 0.0000000000000000 302966.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3228 Salary Exps for the month of April '20 for MC D.OPM1.. 55098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3228 Salary Exps for the month of April '20 for MC D.OPM1.. 0.0000000000000000 20784.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 323 0.0000000000000000 24587.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 323 0.0000000000000000 24587.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 323 49174.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 3230 Salary Exps for the month of Apri '20 for IT De.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3230 Salary Exps for the month of Apri '20 for IT De.OPM1.. 0.0000000000000000 56713.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3230 Salary Exps for the month of Apri '20 for IT De.OPM1.. 0.0000000000000000 2130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3230 Salary Exps for the month of Apri '20 for IT De.OPM1.. 23953.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3230 Salary Exps for the month of Apri '20 for IT De.OPM1.. 26082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3230 Salary Exps for the month of Apri '20 for IT De.OPM1.. 10608.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3230 Salary Exps for the month of Apri '20 for IT De.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3231 Salary Exps for the month of April '20 for QC G.OPM1.. 71061.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3231 Salary Exps for the month of April '20 for QC G.OPM1.. 23823.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3231 Salary Exps for the month of April '20 for QC G.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3231 Salary Exps for the month of April '20 for QC G.OPM1.. 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3231 Salary Exps for the month of April '20 for QC G.OPM1.. 0.0000000000000000 180010.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3231 Salary Exps for the month of April '20 for QC G.OPM1.. 74726.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3231 Salary Exps for the month of April '20 for QC G.OPM1.. 17600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3232 Salary Exps for the month of April '20 for WISH.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3232 Salary Exps for the month of April '20 for WISH.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3232 Salary Exps for the month of April '20 for WISH.OPM1.. 27730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3232 Salary Exps for the month of April '20 for WISH.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3232 Salary Exps for the month of April '20 for WISH.OPM1.. 68927.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3232 Salary Exps for the month of April '20 for WISH.OPM1.. 117181.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3232 Salary Exps for the month of April '20 for WISH.OPM1.. 0.0000000000000000 186238.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3234 Salary Exps for the month of April '20 for POS .OPM1.. 0.0000000000000000 331396.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3234 Salary Exps for the month of April '20 for POS .OPM1.. 40335.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3234 Salary Exps for the month of April '20 for POS .OPM1.. 0.0000000000000000 24322.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3234 Salary Exps for the month of April '20 for POS .OPM1.. 145154.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3234 Salary Exps for the month of April '20 for POS .OPM1.. 176368.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3234 Salary Exps for the month of April '20 for POS .OPM1.. 12161.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3234 Salary Exps for the month of April '20 for POS .OPM1.. 0.0000000000000000 18300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3235 Salary Exps for the month of Apri 20 forAdmin Dept 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3235 Salary Exps for the month of Apri 20 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3235 Salary Exps for the month of Apri 20 forAdmin Dept 0.0000000000000000 183200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3235 Salary Exps for the month of Apri 20 forAdmin Dept 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3235 Salary Exps for the month of Apri 20 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3235 Salary Exps for the month of Apri 20 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3236 Salary Exps for the month of July '20 for ERP D.OPM1.. 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3236 Salary Exps for the month of July '20 for ERP D.OPM1.. 269062.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3236 Salary Exps for the month of July '20 for ERP D.OPM1.. 81434.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3236 Salary Exps for the month of July '20 for ERP D.OPM1.. 25592.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3236 Salary Exps for the month of July '20 for ERP D.OPM1.. 0.0000000000000000 51184.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3236 Salary Exps for the month of July '20 for ERP D.OPM1.. 265958.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3236 Salary Exps for the month of July '20 for ERP D.OPM1.. 0.0000000000000000 155.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3236 Salary Exps for the month of July '20 for ERP D.OPM1.. 0.0000000000000000 562207.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3237 Salary Exps for the month of July '20 for Suppo.OPM1.. 0.0000000000000000 144873.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3237 Salary Exps for the month of July '20 for Suppo.OPM1.. 66177.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3237 Salary Exps for the month of July '20 for Suppo.OPM1.. 28234.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3237 Salary Exps for the month of July '20 for Suppo.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3237 Salary Exps for the month of July '20 for Suppo.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3237 Salary Exps for the month of July '20 for Suppo.OPM1.. 0.0000000000000000 6420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3237 Salary Exps for the month of July '20 for Suppo.OPM1.. 62282.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3238 Salary Exps for the month of July 20admin dept 50080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3238 Salary Exps for the month of July 20admin dept 5528.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3238 Salary Exps for the month of July 20admin dept 6921.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3238 Salary Exps for the month of July 20admin dept 0.0000000000000000 13842.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3238 Salary Exps for the month of July 20admin dept 0.0000000000000000 266.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3238 Salary Exps for the month of July 20admin dept 0.0000000000000000 102185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3238 Salary Exps for the month of July 20admin dept 53764.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3239 Salary Exps for the month of Jul 20 forAdmin Dept 0.0000000000000000 183200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3239 Salary Exps for the month of Jul 20 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3239 Salary Exps for the month of Jul 20 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3239 Salary Exps for the month of Jul 20 forAdmin Dept 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3239 Salary Exps for the month of Jul 20 forAdmin Dept 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3239 Salary Exps for the month of Jul 20 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 JV 324 Supplementary Consultancy Fee - Additional Assi.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 JV 324 Supplementary Consultancy Fee - Additional Assi.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 3240 Salary Exps for the month of Jul 20 forAdmin Dept 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3240 Salary Exps for the month of Jul 20 forAdmin Dept 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3240 Salary Exps for the month of Jul 20 forAdmin Dept 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3240 Salary Exps for the month of Jul 20 forAdmin Dept 183200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3240 Salary Exps for the month of Jul 20 forAdmin Dept 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3240 Salary Exps for the month of Jul 20 forAdmin Dept 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3241 Salary Exps for the month of Jul 20 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3241 Salary Exps for the month of Jul 20 forAdmin Dept 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3241 Salary Exps for the month of Jul 20 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3241 Salary Exps for the month of Jul 20 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3241 Salary Exps for the month of Jul 20 forAdmin Dept 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3241 Salary Exps for the month of Jul 20 forAdmin Dept 0.0000000000000000 183200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 BV 3242 FD No50300344556311 Break and Amount transfer .OPM1.. 0.0000000000000000 5340383.8700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 BV 3242 FD No50300344556311 Break and Amount transfer .OPM1.. HDPR 260620 2020-06-26T00:00:00+05:30 GL 5340383.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 BV 3243 Fund transfer to UBI415 from HDFC UCPR 26620 1900-01-01T00:00:00+05:30 GL 3200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 BV 3243 Fund transfer to UBI415 from HDFC HDPI 26620 2020-06-26T00:00:00+05:30 GL 0.0000000000000000 3200000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 BV 3244 FD Booked and FD no.50300439845130 2500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 BV 3244 FD Booked and FD no.50300439845130 HDPI 300620 2020-06-30T00:00:00+05:30 GL 0.0000000000000000 2500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-05T00:00:00+05:30 BV 3245 FD No.50300347681729 break and amount transfer .OPM1.. 0.0000000000000000 8010899.6500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-05T00:00:00+05:30 BV 3245 FD No.50300347681729 break and amount transfer .OPM1.. HDPR 5720 2020-07-05T00:00:00+05:30 GL 8010899.6500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3246 Fund transfer to UBI 6484 fro HDFC U6PR 07072020 2020-07-07T00:00:00+05:30 GL 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3246 Fund transfer to UBI 6484 fro HDFC HDPI 7072020 2020-07-07T00:00:00+05:30 GL 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3247 FD creat and FD No.3067762020070727 7500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3247 FD creat and FD No.3067762020070727 HDPI 7720 2020-07-07T00:00:00+05:30 GL 0.0000000000000000 7500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-15T00:00:00+05:30 BV 3248 Fund transfer to UBI 6484 from 415 U6PR 150520 2020-05-15T00:00:00+05:30 GL 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-15T00:00:00+05:30 BV 3248 Fund transfer to UBI 6484 from 415 UCPI 150520 2020-05-15T00:00:00+05:30 GL 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 BV 3249 Fund Transfer to 6484 from 415 U6PR 210520 2020-05-21T00:00:00+05:30 GL 400000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 BV 3249 Fund Transfer to 6484 from 415 UCPI 210520 2020-05-21T00:00:00+05:30 GL 0.0000000000000000 400000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 325 0.0000000000000000 477.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 325 0.0000000000000000 19515.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 325 39508.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 325 0.0000000000000000 19515.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-01T00:00:00+05:30 BV 3250 Fund transfer to UBI 6484 fro UBI 415 UCPI 10620 2020-06-01T00:00:00+05:30 GL 0.0000000000000000 800000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 BV 3250 Fund transfer to UBI 6484 fro UBI 415 U6PR 010620 2020-06-01T00:00:00+05:30 GL 800000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 BV 3251 EMI deducted for Vehical loan UCPI 1620 2020-06-01T00:00:00+05:30 GL 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 BV 3251 EMI deducted for Vehical loan 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 BV 3252 Fund Transfer to UBI 6484 from UBI 415 UCPI 120620 2020-06-12T00:00:00+05:30 GL 0.0000000000000000 600000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 BV 3252 Fund Transfer to UBI 6484 from UBI 415 U6PR 120620 2020-06-12T00:00:00+05:30 GL 600000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 BV 3253 Fund Transfer to UBI 6484 from UBI 415 U6PR 160620 2020-06-16T00:00:00+05:30 GL 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 BV 3253 Fund Transfer to UBI 6484 from UBI 415 UCPI 160620 2020-06-16T00:00:00+05:30 GL 0.0000000000000000 300000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-24T00:00:00+05:30 BV 3254 Fund Transfer to UBI 6484 from UBI 415 U6PR 240620 2020-06-24T00:00:00+05:30 GL 2000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-24T00:00:00+05:30 BV 3254 Fund Transfer to UBI 6484 from UBI 415 UCPI 240620 2020-06-24T00:00:00+05:30 GL 0.0000000000000000 2000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 BV 3257 Vehical Loan EMI deducted 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 BV 3257 Vehical Loan EMI deducted UCPI 30720 2020-07-03T00:00:00+05:30 GL 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 BV 3258 Fund Transfer to UBi6484 from UBIcc415 U6PR 040720 2020-07-04T00:00:00+05:30 GL 600000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 BV 3258 Fund Transfer to UBi6484 from UBIcc415 UCPI 40720 2020-07-04T00:00:00+05:30 GL 0.0000000000000000 600000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 BV 3259 FUND TRANSFER TO UBI 6484 FROM UBI 415 UCPI 230720 2020-07-23T00:00:00+05:30 GL 0.0000000000000000 800000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 BV 3259 FUND TRANSFER TO UBI 6484 FROM UBI 415 U6PR 230720 2020-07-23T00:00:00+05:30 GL 800000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 326 0.0000000000000000 18651.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 JV 326 0.0000000000000000 18651.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 JV 326 37303.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-29T00:00:00+05:30 BV 3260 FUND TRANSFER TO UBI 6484 FROM UBI 415 UCPI 290720 2020-07-29T00:00:00+05:30 GL 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 BV 3260 FUND TRANSFER TO UBI 6484 FROM UBI 415 U6PR 290720 2020-07-29T00:00:00+05:30 GL 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3261 fUND tRANSFER TO ubi kOLKATA U6PI 90420 2020-04-09T00:00:00+05:30 GL 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3261 fUND tRANSFER TO ubi kOLKATA 40000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3262 fUND tRANSFER TO ubi kOLKATA 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3262 fUND tRANSFER TO ubi kOLKATA U6PI 942020 2020-04-09T00:00:00+05:30 GL 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-11T00:00:00+05:30 BV 3263 Fund transfer to UBI 5535 fro UBI 6484 U5PR 110420 2020-04-11T00:00:00+05:30 GL 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-11T00:00:00+05:30 BV 3263 Fund transfer to UBI 5535 fro UBI 6484 U6PI 110420 2020-04-11T00:00:00+05:30 GL 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 BV 3264 Fund transfer to UBI 5535 fro UBI 6484 U5PR 21042020 2020-04-21T00:00:00+05:30 GL 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 BV 3264 Fund transfer to UBI 5535 fro UBI 6484 U6PI 21042020 2020-04-21T00:00:00+05:30 GL 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 BV 3265 Fund Transfer to UBI kol from UBI 6484 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 BV 3265 Fund Transfer to UBI kol from UBI 6484 U6PR 16420 2020-04-16T00:00:00+05:30 GL 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 BV 3266 Fund Transfer to UBI kol from UBI 6484 U6PI 16042020 2020-04-16T00:00:00+05:30 GL 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 BV 3266 Fund Transfer to UBI kol from UBI 6484 2000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3267 expenses paid through Amex credit card for Digi.OPM1.. 42087.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3267 rent paid for table tennis 13215.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3267 paid through credit card 0.0000000000000000 55302.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-18T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-27T00:00:00+05:30 JV 327 Leaseline charges via account number 31-1994552.OPM1.. 0.0000000000000000 375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 JV 327 Leaseline charges via account number 31-1994552.OPM1.. 375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 328 0.0000000000000000 21809.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 328 0.0000000000000000 21809.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 328 43618.8600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 JV 329 0.0000000000000000 23744.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 JV 329 0.0000000000000000 23744.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 JV 329 47488.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 3296 Salary Exps for the month of Jul '20 for IT Dep.OPM1.. 23953.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3296 Salary Exps for the month of Jul '20 for IT Dep.OPM1.. 10608.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3296 Salary Exps for the month of Jul '20 for IT Dep.OPM1.. 26082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3296 Salary Exps for the month of Jul '20 for IT Dep.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3296 Salary Exps for the month of Jul '20 for IT Dep.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3296 Salary Exps for the month of Jul '20 for IT Dep.OPM1.. 0.0000000000000000 2130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3296 Salary Exps for the month of Jul '20 for IT Dep.OPM1.. 0.0000000000000000 56713.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3297 Salary Exps for the month of Jul '20 for MC Dev.OPM1.. 133635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3297 Salary Exps for the month of Jul '20 for MC Dev.OPM1.. 134645.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3297 Salary Exps for the month of Jul '20 for MC Dev.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3297 Salary Exps for the month of Jul '20 for MC Dev.OPM1.. 55098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3297 Salary Exps for the month of Jul '20 for MC Dev.OPM1.. 0.0000000000000000 21600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3297 Salary Exps for the month of Jul '20 for MC Dev.OPM1.. 0.0000000000000000 10020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3297 Salary Exps for the month of Jul '20 for MC Dev.OPM1.. 0.0000000000000000 302558.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3298 Salary Exps for the month of Jul '20 for POS De.OPM1.. 128354.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3298 Salary Exps for the month of Jul '20 for POS De.OPM1.. 155489.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3298 Salary Exps for the month of Jul '20 for POS De.OPM1.. 40335.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3298 Salary Exps for the month of Jul '20 for POS De.OPM1.. 0.0000000000000000 21538.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3298 Salary Exps for the month of Jul '20 for POS De.OPM1.. 10769.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3298 Salary Exps for the month of Jul '20 for POS De.OPM1.. 0.0000000000000000 18300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3298 Salary Exps for the month of Jul '20 for POS De.OPM1.. 0.0000000000000000 295109.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3299 Salary Exps for the month of Jul '20 for QC Gur.OPM1.. 61061.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3299 Salary Exps for the month of Jul '20 for QC Gur.OPM1.. 65727.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3299 Salary Exps for the month of Jul '20 for QC Gur.OPM1.. 23823.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3299 Salary Exps for the month of Jul '20 for QC Gur.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3299 Salary Exps for the month of Jul '20 for QC Gur.OPM1.. 0.0000000000000000 161011.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3299 Salary Exps for the month of Jul '20 for QC Gur.OPM1.. 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3299 Salary Exps for the month of Jul '20 for QC Gur.OPM1.. 17600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 330 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 JV 330 0.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 JV 330 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 3300 Salary Exps for the month of Jul '20 for WISH D.OPM1.. 0.0000000000000000 186239.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3300 Salary Exps for the month of Jul '20 for WISH D.OPM1.. 117182.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3300 Salary Exps for the month of Jul '20 for WISH D.OPM1.. 27730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3300 Salary Exps for the month of Jul '20 for WISH D.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3300 Salary Exps for the month of Jul '20 for WISH D.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3300 Salary Exps for the month of Jul '20 for WISH D.OPM1.. 68927.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3300 Salary Exps for the month of Jul '20 for WISH D.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3301 Salary Exps for the month of Jul 20for ERP/BO D.OPM1.. 35825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3301 Salary Exps for the month of Jul 20for ERP/BO D.OPM1.. 16915.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3301 Salary Exps for the month of Jul 20for ERP/BO D.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3301 Salary Exps for the month of Jul 20for ERP/BO D.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3301 Salary Exps for the month of Jul 20for ERP/BO D.OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3301 Salary Exps for the month of Jul 20for ERP/BO D.OPM1.. 68288.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3301 Salary Exps for the month of Jul 20for ERP/BO D.OPM1.. 0.0000000000000000 101228.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3302 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 34808.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3302 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3302 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 0.0000000000000000 75683.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3302 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3302 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 45975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3302 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3303 Salary Exps for the month of Jul '20 for QC Kol.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3303 Salary Exps for the month of Jul '20 for QC Kol.OPM1.. 14134.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3303 Salary Exps for the month of Jul '20 for QC Kol.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3303 Salary Exps for the month of Jul '20 for QC Kol.OPM1.. 33727.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3303 Salary Exps for the month of Feb 'Salary Exps f.OPM1.. 34538.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3303 Salary Exps for the month of Jul '20 for QC Kol.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3303 Salary Exps for the month of Jul '20 for QC Kol.OPM1.. 0.0000000000000000 76799.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3304 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 0.0000000000000000 54614.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3304 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 0.0000000000000000 826247.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3304 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 18875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3304 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 348213.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3304 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 388714.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3304 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 134542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3304 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 27307.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3304 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 0.0000000000000000 36790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3305 Salary Exps for the month of Jul'20 for Mycloud.OPM1.. 0.0000000000000000 28800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3305 Salary Exps for the month of Jul'20 for Mycloud.OPM1.. 140256.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3305 Salary Exps for the month of Jul'20 for Mycloud.OPM1.. 150797.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3305 Salary Exps for the month of Jul'20 for Mycloud.OPM1.. 38892.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3305 Salary Exps for the month of Jul'20 for Mycloud.OPM1.. 14400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3305 Salary Exps for the month of Jul'20 for Mycloud.OPM1.. 0.0000000000000000 315545.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3306 Salary Exps for the month of Jul '20 for POS De.OPM1.. 17584.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3306 Salary Exps for the month of Jul '20 for POS De.OPM1.. 17875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3306 Salary Exps for the month of Jul '20 for POS De.OPM1.. 7202.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3306 Salary Exps for the month of Jul '20 for POS De.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3306 Salary Exps for the month of Jul '20 for POS De.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3306 Salary Exps for the month of Jul '20 for POS De.OPM1.. 0.0000000000000000 40861.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3307 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 33689.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3307 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 0.0000000000000000 3484.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3307 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 21702.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3307 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 1742.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3307 Salary Exps for the month of Jul '20 for PF Sal.OPM1.. 0.0000000000000000 53649.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3308 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 13548.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3308 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 20226.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3308 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 1626.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3308 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 0.0000000000000000 32148.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3308 Salary Exps for the month of Jul '20 for Suppor.OPM1.. 0.0000000000000000 3252.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3309 Salary Exps for the month of Aug 20for ERP/BO D.OPM1.. 95603.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3309 Salary Exps for the month of Aug 20for ERP/BO D.OPM1.. 0.0000000000000000 149639.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3309 Salary Exps for the month of Aug 20for ERP/BO D.OPM1.. 50155.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3309 Salary Exps for the month of Aug 20for ERP/BO D.OPM1.. 23681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3309 Salary Exps for the month of Aug 20for ERP/BO D.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3309 Salary Exps for the month of Aug 20for ERP/BO D.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3309 Salary Exps for the month of Aug 20for ERP/BO D.OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 331 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 331 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 331 0.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 JV 3310 Salary Exps for the month of Aug'20 for IT Dept.OPM1.. 30407.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3310 Salary Exps for the month of Aug'20 for IT Dept.OPM1.. 13467.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3310 Salary Exps for the month of Aug'20 for IT Dept.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3310 Salary Exps for the month of Aug'20 for IT Dept.OPM1.. 0.0000000000000000 2130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3310 Salary Exps for the month of Aug'20 for IT Dept.OPM1.. 0.0000000000000000 74554.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3310 Salary Exps for the month of Aug'20 for IT Dept.OPM1.. 34610.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3310 Salary Exps for the month of Aug'20 for IT Dept.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3311 Salary Exps for the month of Aug '20 for MC Dev.OPM1.. 172433.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3311 Salary Exps for the month of Aug '20 for MC Dev.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3311 Salary Exps for the month of Aug '20 for MC Dev.OPM1.. 164901.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3311 Salary Exps for the month of Aug '20 for MC Dev.OPM1.. 67821.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3311 Salary Exps for the month of Aug '20 for MC Dev.OPM1.. 0.0000000000000000 21600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3311 Salary Exps for the month of Aug '20 for MC Dev.OPM1.. 0.0000000000000000 10020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3311 Salary Exps for the month of Aug '20 for MC Dev.OPM1.. 0.0000000000000000 384335.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3312 Salary Exps for the month of Aug '20 for POS De.OPM1.. 137059.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3312 Salary Exps for the month of Aug '20 for POS De.OPM1.. 167423.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3312 Salary Exps for the month of Aug '20 for POS De.OPM1.. 46670.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3312 Salary Exps for the month of Aug '20 for POS De.OPM1.. 0.0000000000000000 18814.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3312 Salary Exps for the month of Aug '20 for POS De.OPM1.. 0.0000000000000000 323445.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3312 Salary Exps for the month of Aug '20 for POS De.OPM1.. 9407.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3312 Salary Exps for the month of Aug '20 for POS De.OPM1.. 0.0000000000000000 18300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3313 Salary Exps for the month of Aug '20 for QC Gur.OPM1.. 0.0000000000000000 218334.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3313 Salary Exps for the month of Aug '20 for QC Gur.OPM1.. 80285.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3313 Salary Exps for the month of Aug '20 for QC Gur.OPM1.. 91590.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3313 Salary Exps for the month of Aug '20 for QC Gur.OPM1.. 31659.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3313 Salary Exps for the month of Aug '20 for QC Gur.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3313 Salary Exps for the month of Aug '20 for QC Gur.OPM1.. 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3313 Salary Exps for the month of Aug '20 for QC Gur.OPM1.. 22000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3314 Salary Exps for the month of Aug '20 for WISH D.OPM1.. 0.0000000000000000 205344.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3314 Salary Exps for the month of Aug '20 for WISH D.OPM1.. 126669.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3314 Salary Exps for the month of Aug '20 for WISH D.OPM1.. 30288.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3314 Salary Exps for the month of Aug '20 for WISH D.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3314 Salary Exps for the month of Aug '20 for WISH D.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3314 Salary Exps for the month of Aug '20 for WISH D.OPM1.. 75987.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3314 Salary Exps for the month of Aug '20 for WISH D.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3315 Salary Exps for the month of Aug '20 for POS De.OPM1.. 22692.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3315 Salary Exps for the month of Aug '20 for POS De.OPM1.. 22320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3315 Salary Exps for the month of Aug '20 for POS De.OPM1.. 9143.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3315 Salary Exps for the month of Aug '20 for POS De.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3315 Salary Exps for the month of Aug '20 for POS De.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3315 Salary Exps for the month of Aug '20 for POS De.OPM1.. 0.0000000000000000 52355.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3316 Salary Exps for the month of Aug '20 for PF Sal.OPM1.. 80571.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3316 Salary Exps for the month of Aug '20 for PF Sal.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3316 Salary Exps for the month of Aug '20 for PF Sal.OPM1.. 0.0000000000000000 152356.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3316 Salary Exps for the month of Aug '20 for PF Sal.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3316 Salary Exps for the month of Aug '20 for PF Sal.OPM1.. 78685.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3316 Salary Exps for the month of Aug '20 for PF Sal.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3317 Salary Exps for the month of Aug 20for Admin Dept 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3317 Salary Exps for the month of Aug 20for Admin Dept 0.0000000000000000 129183.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3317 Salary Exps for the month of Aug 20for Admin Dept 62600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3317 Salary Exps for the month of Aug 20for Admin Dept 67205.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3317 Salary Exps for the month of Aug 20for Admin Dept 6910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3317 Salary Exps for the month of Aug 20for Admin Dept 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3317 Salary Exps for the month of Aug 20for Admin Dept 0.0000000000000000 332.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3318 Salary Exps for the month of Aug'20 for QC Kolkata 17868.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3318 Salary Exps for the month of Aug'20 for QC Kolkata 42609.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3318 Salary Exps for the month of Aug'20 for QC Kolkata 43651.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3318 Salary Exps for the month of Aug'20 for QC Kolkata 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3318 Salary Exps for the month of Aug'20 for QC Kolkata 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3318 Salary Exps for the month of Aug'20 for QC Kolkata 0.0000000000000000 98528.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3318 Salary Exps for the month of Aug'20 for QC Kolkata 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3319 Salary Exps for the month of Aug '20 for ERP De.OPM1.. 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3319 Salary Exps for the month of Aug '20 for ERP De.OPM1.. 351293.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3319 Salary Exps for the month of Aug '20 for ERP De.OPM1.. 0.0000000000000000 201.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3319 Salary Exps for the month of Aug '20 for ERP De.OPM1.. 0.0000000000000000 821194.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3319 Salary Exps for the month of Aug '20 for ERP De.OPM1.. 416550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3319 Salary Exps for the month of Aug '20 for ERP De.OPM1.. 109052.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3319 Salary Exps for the month of Aug '20 for ERP De.OPM1.. 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3319 Salary Exps for the month of Aug '20 for ERP De.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 332 BEING RECTIFICATON ENTRY PASS OF AIRTEL 222.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 332 BEING RECTIFICATON ENTRY PASS OF AIRTEL 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 332 BEING RECTIFICATON ENTRY PASS OF AIRTEL 0.0000000000000000 222.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 JV 3320 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 110091.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3320 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 0.0000000000000000 230171.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3320 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 37492.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3320 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3320 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3320 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 0.0000000000000000 6420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3320 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 96208.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3321 Salary Exps for the month of Aug'20 for Mycloud.OPM1.. 173232.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3321 Salary Exps for the month of Aug'20 for Mycloud.OPM1.. 48534.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3321 Salary Exps for the month of Aug'20 for Mycloud.OPM1.. 190119.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3321 Salary Exps for the month of Aug'20 for Mycloud.OPM1.. 14400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3321 Salary Exps for the month of Aug'20 for Mycloud.OPM1.. 0.0000000000000000 28800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3321 Salary Exps for the month of Aug'20 for Mycloud.OPM1.. 0.0000000000000000 397485.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3322 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 437189.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3322 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 171919.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3322 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 23450.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3322 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3322 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3322 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 0.0000000000000000 36790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3322 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 0.0000000000000000 1065751.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3322 Salary Exps for the month of Aug '20 for Suppor.OPM1.. 496983.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3323 Salary Exps for the month of Aug 20 forAdmin Dept 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3323 Salary Exps for the month of Aug 20 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3323 Salary Exps for the month of Aug 20 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3323 Salary Exps for the month of Aug 20 forAdmin Dept 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3323 Salary Exps for the month of Aug 20 forAdmin Dept 0.0000000000000000 183200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3323 Salary Exps for the month of Aug 20 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3324 Vehical Loan EMI deducted UCPI 2020-08-03T00:00:00+05:30 GL 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3324 Vehical Loan EMI deducted 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3325 NEFT dated 3.8.20920 3397678.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3325 NEFT dated 3.8.20920 UCPI 1900-01-01T00:00:00+05:30 GL 0.0000000000000000 3397678.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 BV 3326 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-08-06T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 BV 3326 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-08-06T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 BV 3327 NEFT Past salaries dues dated 14.8.2020 122986.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 BV 3327 NEFT Past salaries dues dated 14.8.2020 UCPI 2020-08-14T00:00:00+05:30 GL 0.0000000000000000 122986.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 BV 3328 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-08-13T00:00:00+05:30 GL 0.0000000000000000 300000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 BV 3328 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-08-13T00:00:00+05:30 GL 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 BV 3329 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-08-21T00:00:00+05:30 GL 350000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 BV 3329 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-08-21T00:00:00+05:30 GL 0.0000000000000000 350000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-17T00:00:00+05:30 JV 333 0.00 153.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 JV 333 0.00 0.0000000000000000 76.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 JV 333 0.00 0.0000000000000000 76.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 BV 3330 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-08-31T00:00:00+05:30 GL 200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 BV 3330 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-08-31T00:00:00+05:30 GL 0.0000000000000000 200000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-30T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 BV 3332 Fund transfer to UBI kolkata from 6484 U6PI 10520 2020-05-01T00:00:00+05:30 GL 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 BV 3332 Fund transfer to UBI kolkata from 6484 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 BV 3333 Fund transfer to UBI kolkata from 6484 U6PI 20520 2020-05-02T00:00:00+05:30 GL 0.0000000000000000 65000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 BV 3333 Fund transfer to UBI kolkata from 6484 65000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 BV 3334 Fund transfer to UBI kolkata from 6484 U6PI 60520 2020-05-06T00:00:00+05:30 GL 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 BV 3334 Fund transfer to UBI kolkata from 6484 40000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 BV 3335 Fund transfer to UBI 6484 from UBI 5535 U6PR 110520 2020-05-11T00:00:00+05:30 GL 200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 BV 3335 Fund transfer to UBI 6484 from UBI 5535 U5PI 110520 2020-05-11T00:00:00+05:30 GL 0.0000000000000000 200000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 BV 3336 Fund transfer to UBI kolkata from UBI 6484 U6PI 220520 2020-05-22T00:00:00+05:30 GL 0.0000000000000000 110000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 BV 3336 Fund transfer to UBI kolkata from UBI 6484 110000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 BV 3337 Fund transfer to UBI kolkata from UBI 6484 U6PI 290520 2020-05-29T00:00:00+05:30 GL 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 BV 3337 Fund transfer to UBI kolkata from UBI 6484 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-16T00:00:00+05:30 BV 3338 Fund transfer to UBI kolkata from UBI 6484 U6PI 160520 2020-05-16T00:00:00+05:30 GL 0.0000000000000000 80000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-16T00:00:00+05:30 BV 3338 Fund transfer to UBI kolkata from UBI 6484 80000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 BV 3339 Fund transfer to UBI kolkata from UBI 6484 U6PI 120620 2020-06-12T00:00:00+05:30 GL 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 BV 3339 Fund transfer to UBI kolkata from UBI 6484 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 334 35589.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 334 0.0000000000000000 17794.7700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 334 0.0000000000000000 17794.7700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-12T00:00:00+05:30 BV 3340 Fund transfer to 6484 fro UBI 5535 U6PR 12620 2020-06-12T00:00:00+05:30 GL 200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 BV 3340 Fund transfer to 6484 fro UBI 5535 U5PI 12620 2020-06-12T00:00:00+05:30 GL 0.0000000000000000 200000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3341 TDS payable on rent for March month U6PI 250620 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 35337.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3341 TDS payable on rent for March month 35337.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3342 TDS payable on rent for March month 15967.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3342 TDS payable on rent for March month U6PI 25620 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 15967.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3343 TDS payable on contractor for March month 1791.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3343 TDS payable on contractor for March month U6PI 256201 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 1791.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3344 TDS payable on contractor for March month 420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3344 TDS payable on contractor for March month U6PI 256202 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3345 TDS payable on consultancy for March month U6PI 256203 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 51978.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3345 TDS payable on consultancy for March month 51978.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3346 TDS payable on consultancy for March month 93000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3346 TDS payable on consultancy for March month U6PI 256204 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 93000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3347 TDS payable on salary for March month 499734.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3347 TDS payable on salary for March month U6PI 256205 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 499734.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 BV 3348 fund transfer to UBI Kolkata from UBI 6484 U6PI 140620 2020-06-17T00:00:00+05:30 GL 0.0000000000000000 124000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 BV 3348 fund transfer to UBI Kolkata from UBI 6484 124000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-20T00:00:00+05:30 BV 3349 fund transfer to UBI Kolkata from UBI 6484 U6PI 20620 2020-06-20T00:00:00+05:30 GL 0.0000000000000000 68000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-20T00:00:00+05:30 BV 3349 fund transfer to UBI Kolkata from UBI 6484 68000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 335 0.0000000000000000 80510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 335 80510.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-25T00:00:00+05:30 BV 3350 fund transfer to UBI Kolkata from UBI 6484 U6PI 25062020 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3350 fund transfer to UBI Kolkata from UBI 6484 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-24T00:00:00+05:30 BV 3351 GST payable for the month Feb 2020 U6PI 24620 2020-06-24T00:00:00+05:30 GL 0.0000000000000000 264571.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-24T00:00:00+05:30 BV 3351 GST payable for the month Feb 2020 264571.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 BV 3352 Fund transfer to UBI 6484 fron UBI 5535 U6PR 22620 2020-06-22T00:00:00+05:30 GL 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 BV 3352 Fund transfer to UBI 6484 fron UBI 5535 U5PI 22620 2020-06-22T00:00:00+05:30 GL 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3353 Fund transfer to UBI kolkata from UBI 6484 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 BV 3353 Fund transfer to UBI kolkata from UBI 6484 U6PI 256206 2020-06-25T00:00:00+05:30 GL 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3354 Online FD create FD No.0277100453776 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3354 Online FD create FD No.0277100453776 U5PI 90420 2020-04-09T00:00:00+05:30 GL 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3355 Online FD create FD No.0277100453790 U5PI 9042020 2020-04-09T00:00:00+05:30 GL 0.0000000000000000 2000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3355 Online FD create FD No.0277100453790 2000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3356 Online FD create FD No.0277100453806 U5PI 90420201 2020-04-09T00:00:00+05:30 GL 0.0000000000000000 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 BV 3356 Online FD create FD No.0277100453806 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-15T00:00:00+05:30 BV 3357 Online FD create FD No.0277100453868 2500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-15T00:00:00+05:30 BV 3357 Online FD create FD No.0277100453868 U5PI 150420 2020-04-15T00:00:00+05:30 GL 0.0000000000000000 2500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 BV 3358 Interest received on FD no.0277100453868 0.0000000000000000 4964.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 BV 3358 Interest received on FD no.0277100453868 U5PR 060520 2020-05-06T00:00:00+05:30 GL 4964.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 BV 3359 FD No. '0277100453868 close U5PR 04520 2020-05-04T00:00:00+05:30 GL 2500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 BV 3359 FD No. '0277100453868 close 0.0000000000000000 2500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 336 80510.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 336 0.0000000000000000 80510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-08T00:00:00+05:30 BV 3360 Interest received on FD No.0277100453776 U5PR 080520 2020-05-08T00:00:00+05:30 GL 4.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 BV 3360 Interest received on FD No.0277100453776 0.0000000000000000 4.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 BV 3361 Interest received on FD No.0277100453790 U5PR 8520 2020-05-08T00:00:00+05:30 GL 6479.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 BV 3361 Interest received on FD No.0277100453790 0.0000000000000000 6479.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 BV 3362 FD closed FD no.0277100453790 0.0000000000000000 209.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 BV 3362 FD closed FD no.0277100453790 U5PR 2020-05-11T00:00:00+05:30 GL 2000209.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 BV 3362 FD closed FD no.0277100453790 0.0000000000000000 2000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 BV 3363 Online FD booked FD No.No.0277100454612 U5PI 11052020 2020-05-11T00:00:00+05:30 GL 0.0000000000000000 2000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 BV 3363 Online FD booked FD No.No.0277100454612 2000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 BV 3364 FD closed FD No.0277100453806 U5PR 1900-01-01T00:00:00+05:30 GL 3018531.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 BV 3364 FD closed FD No.0277100453806 0.0000000000000000 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 BV 3364 FD closed FD No.0277100453806 0.0000000000000000 18531.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 BV 3365 Online FD create FD No. 0277100454827 U5PI 260520 2020-05-26T00:00:00+05:30 GL 0.0000000000000000 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 BV 3365 Online FD create FD No. 0277100454827 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 BV 3366 interest received on FD no.0277100453790 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 BV 3366 interest received on FD no.0277100453790 U5PR 1900-01-01T00:00:00+05:30 GL 200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 BV 3367 FD closed FD No.0277100453776 U5PR 15620 2020-06-15T00:00:00+05:30 GL 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 BV 3367 FD closed FD No.0277100453776 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 BV 3368 FD Closed FD No.0277100454612 0.0000000000000000 2000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 BV 3368 FD Closed FD No.0277100454612 U5PR 1900-01-01T00:00:00+05:30 GL 2011373.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 BV 3368 FD Closed FD No.0277100454612 0.0000000000000000 11373.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 BV 3369 New FD creat FD No.0277100455831 2000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 BV 3369 New FD creat FD No.0277100455831 U5PI 30620 2020-06-30T00:00:00+05:30 GL 0.0000000000000000 2000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 337 Being TDS On consultancy transfered 0.0000000000000000 80510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 337 Being TDS On consultancy transfered 80510.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-11T00:00:00+05:30 BV 3370 Security Refunded by ENKAY HDPR 3520 2020-08-11T00:00:00+05:30 GL 105544.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 BV 3370 SD002 Security Refunded by ENKAY 0.0000000000000000 105544.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000360 Security Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 BV 3371 Security Refunded by ENKAY(perfect property man.OPM1.. HDPR 10333 2020-08-11T00:00:00+05:30 GL 64196.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 BV 3371 SD002 Security Refunded by ENKAY(perfect property man.OPM1.. 0.0000000000000000 64196.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000360 Security Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 BV 3372 Vehical Loan EMI deducted UCPI 2020-09-01T00:00:00+05:30 GL 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 BV 3372 Vehical Loan EMI deducted 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 98044.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 14530.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 71155.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 14006.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 (2 month with revised User Count) License Renew.OPM1.. 0.0000000000000000 21348.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 (2 month with revised User Count) License Renew.OPM1.. 0.0000000000000000 42131.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 359745.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 89916.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 17952.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4100.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 18202.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2061.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 (4 month with Old User Count) 163507.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 (4 month with Old User Count) Round off 0.0000000000000000 0.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 (4 month with Old User Count) 0.0000000000000000 8688.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 21346.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 40071.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5697.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 49808.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 14980.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 with 10% Revision. License Renewal & Software M.OPM1.. 87981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 98306.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 13511.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 26883.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2776.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 10828.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1651.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 with 10% Revision. License Renewal & Software M.OPM1.. 0.0000000000000000 5500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 with 10% Revision. License Renewal & Software M.OPM1.. 0.0000000000000000 50160.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 272262.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13107.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 207286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 (4 month with Old User Count) 0.0000000000000000 42468.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 (2 month with revised User Count) License Renew.OPM1.. 0.0000000000000000 4369.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 280875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 14081.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 21346.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 87633.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 (2 month with revised User Count) License Renew.OPM1.. 67850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 15425.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 32416.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 13716.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 with 10% Revision. License Renewal & Software M.OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 with 10% Revision. License Renewal & Software M.OPM1.. 0.0000000000000000 18900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 (4 month with Old User Count) 0.0000000000000000 112350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2061.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6710.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6710.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1638.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 13511.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 (2 month with revised User Count) License Renew.OPM1.. 0.0000000000000000 0.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 37347.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 14350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 10508.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2613.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4944.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 10738.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 9100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2256.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3373 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 42750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 Web Prolific 0.0000000000000000 11250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 121540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 90000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 18540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 13125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6327.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 83102.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 18750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6135.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5787.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 58853.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 Web Prolific 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6759.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 8700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4912.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AE/.OPM1.. 176131.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 13186.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 113025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8022.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8977.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 18750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6135.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance fee incl.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance fee incl.OPM1.. 0.0000000000000000 37216.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 Web Prolific 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 41477.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 18590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 0.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 14316.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7695.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 Web Prolific 44309.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 17703.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 37937.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 17100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance fee incl.OPM1.. 52589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance fee incl.OPM1.. 0.0000000000000000 7350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 11250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 32202.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 21474.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 14128.1300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 29700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 12676.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 80447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8302.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2700.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 50445.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 JV 3374 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 34200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 BV 3375 'SMS charges for Q1 20-21 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 BV 3375 'SMS charges for Q1 20-21 U5PI 1900-01-01T00:00:00+05:30 GL 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 Online Activity of Migration, Database configur.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 69698.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/AD/.OPM1.. 6431.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 Online Activity of Migration, Database configur.OPM1.. 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 15070.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 4709.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 981.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/AE/.OPM1.. 94188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 0.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3376 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 4709.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 338 Being TDS Transfered 0.0000000000000000 29075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-31T00:00:00+05:30 JV 338 Being TDS Transfered 29075.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 3381 Salary expenses excess booked and now rectify f.OPM1.. 111865.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3381 Salary expenses excess booked and now rectify f.OPM1.. 0.0000000000000000 111865.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 339 Being TDS Transfered 29075.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-31T00:00:00+05:30 JV 339 Being TDS Transfered 0.0000000000000000 29075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 340 Being TDS on consultancy transfered to GGN Account 6500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 340 Being TDS on consultancy transfered to GGN Account 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 341 Being TDS on consultancy transfered 6825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 341 Being TDS on consultancy transfered 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-05T00:00:00+05:30 BV 3417 Fund transfer to UBI 6484 fro HDFC HDPI 5092020 2020-09-05T00:00:00+05:30 GL 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 BV 3417 Fund transfer to UBI 6484 fro HDFC U6PR 5092020 2020-09-05T00:00:00+05:30 GL 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 342 Being Tds on Consultancy transfered to GGN 6825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 342 Being Tds on Consultancy transfered to GGN 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-06T00:00:00+05:30 BV 3420 'Interest Cr. for 0277100454827 U5PR 2020-08-06T00:00:00+05:30 GL 24565.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 BV 3420 'Interest Cr. for 0277100454827 0.0000000000000000 24565.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 BV 3421 FD Closed FD N'0277100454827 : Closure Proceeds.OPM1.. U5PR 2020-08-06T00:00:00+05:30 GL 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 BV 3421 FD Closed FD No.0277100'0277100454827 : Closure.OPM1.. 0.0000000000000000 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3422 'Online FD No.0277100456920 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3422 'Online FD No.0277100456920 U5PI 2020-08-07T00:00:00+05:30 GL 0.0000000000000000 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3423 TDS payable on contractor for July 20 281.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3423 TDS payable on contractor for July 20 U6PI 2020-08-07T00:00:00+05:30 GL 0.0000000000000000 281.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3424 TDS payable on rent for July month 4537.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3424 TDS payable on rent for July month U6PI 2020-08-07T00:00:00+05:30 GL 0.0000000000000000 4537.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 BV 3425 'Interest Cr. for 0277100455831 U5PR 2020-08-14T00:00:00+05:30 GL 7557.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 BV 3425 'Interest Cr. for 0277100455831 0.0000000000000000 7557.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3426 TDS on salary for June 2020 U6PI 2020-08-07T00:00:00+05:30 GL 0.0000000000000000 559347.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3426 TDS on salary for June 2020 559347.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3427 TDS on salary for June 2020 0.0000000000000000 559347.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3427 TDS on salary for June 2020 U6PI 2020-08-07T00:00:00+05:30 GL 559347.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 BV 3428 'Interest Cr. for 0277100455831 0.0000000000000000 7556.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 BV 3428 'Interest Cr. for 0277100455831 U5PR 2020-09-28T00:00:00+05:30 GL 7556.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 BV 3429 'Interest Cr. for 0277100456920 U5PR 2020-09-22T00:00:00+05:30 GL 11335.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 BV 3429 'Interest Cr. for 0277100456920 0.0000000000000000 11335.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 343 Being TDS on consultancy trsns to GGN 6825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 343 Being TDS on consultancy trsns to GGN 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-22T00:00:00+05:30 BV 3430 '0277100456920 : Closure Proceeds U5PR 2020-08-06T00:00:00+05:30 GL 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 BV 3430 '0277100456920 : Closure Proceeds 0.0000000000000000 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 BV 3431 New FD create FD No.0277100458221 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 BV 3431 New FD create FD No.0277100458221 U5PI 2020-09-22T00:00:00+05:30 GL 0.0000000000000000 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 BV 3432 'TR FROM6484 U6PI 2020-09-14T00:00:00+05:30 GL 0.0000000000000000 270000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 BV 3432 'TR FROM6484 U5PR 2020-09-14T00:00:00+05:30 GL 270000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 BV 3433 Transfer to UBI Bang. from UBI 5535 UBBR 2020-09-12T00:00:00+05:30 GL 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100338 UBI Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 BV 3433 Transfer to UBI Bang. from UBI 5535 U5PI 2020-09-12T00:00:00+05:30 GL 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3434 Fund transfer to UB I6347 from 5535 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3434 Fund transfer to UBI 6347 from 5535 U5PI 2020-09-15T00:00:00+05:30 GL 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 BV 3435 U5PI 2020-09-14T00:00:00+05:30 GL 0.0000000000000000 2833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 BV 3435 U5PI 2020-09-14T00:00:00+05:30 GL 0.0000000000000000 270848.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 BV 3435 273681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 BV 3436 Payment made towards airtel invoice no BM2119I0.OPM1.. 2004.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 BV 3436 Payment made towards airtel invoice no BM2119I0.OPM1.. U5PI 2020-08-14T00:00:00+05:30 GL 0.0000000000000000 2004.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3437 'TRTR/000002735711/BWY/UBI 5535 TRANSFER U6PI 2020-09-18T00:00:00+05:30 GL 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3437 'TRTR/000002735711/BWY/UBI 5535 TRANSFER U5PR 2020-09-18T00:00:00+05:30 GL 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 344 Being TDS on consultant trans to GGN 8887.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 JV 344 Being TDS on consultant trans to GGN 0.0000000000000000 8887.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-03T00:00:00+05:30 BV 3446 NEFT dated 3.8.20920 UCPI 1900-01-01T00:00:00+05:30 GL 3397678.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3446 NEFT dated 3.8.20920 0.0000000000000000 3397678.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 BV 3447 NEFT Past salaries dues dated 14.8.2020 UCPI 2020-08-14T00:00:00+05:30 GL 122986.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 BV 3447 NEFT Past salaries dues dated 14.8.2020 0.0000000000000000 122986.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 BV 3448 Vehical Loan EMI deducted UCPI 2020-09-01T00:00:00+05:30 GL 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 BV 3448 Vehical Loan EMI deducted 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 345 Being TDS o consultancy trans to GGN 0.0000000000000000 31050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 JV 345 Being TDS o consultancy trans to GGN 31050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-20T00:00:00+05:30 BV 3450 Security Refunded by Aerospace International fo.OPM1.. UCPR 3520 2020-08-20T00:00:00+05:30 GL 99882.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 BV 3450 SD001 Security Refunded by Aerospace International fo.OPM1.. 0.0000000000000000 99882.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000360 Security Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 BV 3451 Vehical Loan EMI deducted UCPI 2020-09-01T00:00:00+05:30 GL 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 BV 3451 Vehical Loan EMI deducted 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 BV 3452 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-09-09T00:00:00+05:30 GL 0.0000000000000000 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 BV 3452 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-09-09T00:00:00+05:30 GL 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 BV 3453 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-07-13T00:00:00+05:30 GL 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 BV 3453 Fund transfer to UBI kolkata from UBI 6484 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 BV 3454 PF PAYABLE U6PI 2020-07-13T00:00:00+05:30 GL 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 BV 3454 PF PAYABLE 765.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 BV 3455 PF PAYABLE 1470.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 BV 3455 PF PAYABLE U6PI 2020-07-13T00:00:00+05:30 GL 0.0000000000000000 1470.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 BV 3456 PF PAYABLE U6PI 2020-07-13T00:00:00+05:30 GL 0.0000000000000000 251604.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 BV 3456 PF PAYABLE 251604.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 BV 3457 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-07-15T00:00:00+05:30 GL 0.0000000000000000 55000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 BV 3457 Fund transfer to UBI kolkata from UBI 6484 55000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 BV 3458 Fund transfer to UBI kolkata from UBI 6484 75000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 BV 3458 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-07-20T00:00:00+05:30 GL 0.0000000000000000 75000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 BV 3459 bank charges U6PI 2020-07-21T00:00:00+05:30 GL 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 BV 3459 bank charges 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 346 TDS on consultancy trans to GGN 0.0000000000000000 22718.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 346 TDS on consultancy trans to GGN 22718.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-28T00:00:00+05:30 BV 3460 Being income tax paid 508534.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 BV 3460 Being income tax paid U6PI 2020-07-28T00:00:00+05:30 GL 0.0000000000000000 508534.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 BV 3461 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-07-30T00:00:00+05:30 GL 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 BV 3461 Fund transfer to UBI kolkata from UBI 6484 40000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3462 bank charges U6PR 2020-07-07T00:00:00+05:30 GL 14.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3462 bank charges 0.0000000000000000 14.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 BV 3463 Fund transfer to UBI kolkata from UBI 6484 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 BV 3463 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-07-15T00:00:00+05:30 GL 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3465 bank charges U6PI 2020-07-07T00:00:00+05:30 GL 0.0000000000000000 29.2900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3465 bank charges 29.2900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3466 bank charges U6PR 2020-07-07T00:00:00+05:30 GL 29.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3466 bank charges 0.0000000000000000 29.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3467 bank charges 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 BV 3467 bank charges U6PR 2020-07-07T00:00:00+05:30 GL 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 347 Tds on consultancy trans to GGN 8925.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 JV 347 Tds on consultancy trans to GGN 0.0000000000000000 8925.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-03T00:00:00+05:30 BV 3471 TDS payment of commission paid on provisions U6PI 8916165 2020-08-03T00:00:00+05:30 GL 0.0000000000000000 8233.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3471 TDS payment of commission paid on provisions 8233.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000262 TDS on Commission GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3472 TDS contractor payment against March 2020 provi.OPM1.. U6PI 6177 2020-08-03T00:00:00+05:30 GL 0.0000000000000000 2898.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3472 TDS contractor payment against March 2020 provi.OPM1.. 2898.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3473 TDS on rent (2%) for the month of March 2020 11248.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3473 TDS on rent (2%) for the month of March 2020 U6PI 8916192 2020-08-03T00:00:00+05:30 GL 0.0000000000000000 11248.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3474 tds payment on consultancy against march 2020 p.OPM1.. 81665.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3474 tds payment on consultancy against march 2020 p.OPM1.. U6PI 8916207 2020-08-03T00:00:00+05:30 GL 0.0000000000000000 81665.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 BV 3478 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-08-21T00:00:00+05:30 GL 0.0000000000000000 140000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 BV 3478 Fund transfer to UBI kolkata from UBI 6484 140000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-29T00:00:00+05:30 BV 3479 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-08-29T00:00:00+05:30 GL 0.0000000000000000 60000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-29T00:00:00+05:30 BV 3479 Fund transfer to UBI kolkata from UBI 6484 60000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 348 TDS on consultancy trans to GGN 6825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 JV 348 TDS on consultancy trans to GGN 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-07T00:00:00+05:30 BV 3480 TDS on salary for June 2020 177660.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 BV 3480 TDS on salary for June 2020 U6PI 2020-08-07T00:00:00+05:30 GL 0.0000000000000000 177660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 BV 3481 ESI PAYABLE 765.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 BV 3481 ESI PAYABLE U6PI 2020-08-13T00:00:00+05:30 GL 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3482 Addnl Amt dr. for Renewal Of ^[0277100429269]^ 476.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3482 Addnl Amt dr. for Renewal Of ^[0277100429269]^ UCPI 2020-08-03T00:00:00+05:30 GL 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3483 Exchange rate difference 18.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3483 Exchange rate difference UCPI 2020-08-03T00:00:00+05:30 GL 0.0000000000000000 18.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3484 Exchange rate difference 0.0000000000000000 36.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 BV 3484 Exchange rate difference UCPR 2020-08-03T00:00:00+05:30 GL 36.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 BV 3485 EPF PAYABLE for July 2020 2955.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 BV 3485 EPF PAYABLE for July 2020 U6PI 2020-08-13T00:00:00+05:30 GL 0.0000000000000000 2955.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 BV 3486 PF payable for July 2020 U6PI 2020-08-13T00:00:00+05:30 GL 0.0000000000000000 269881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 BV 3486 PF payable for July 2020 269881.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 BV 3487 ESI PAYABLE U6PI 2020-08-13T00:00:00+05:30 GL 0.0000000000000000 1470.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 BV 3487 ESI PAYABLE 1470.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 BV 3488 Payment made towards IMAP invoice no 024_202020.OPM1.. 71825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 BV 3488 Payment made towards IMAP invoice no 024_202020.OPM1.. U6PI 2020-08-17T00:00:00+05:30 GL 0.0000000000000000 71825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 BV 3489 SMS Charges 0.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 BV 3489 sms charges U6PI 2020-08-31T00:00:00+05:30 GL 0.0000000000000000 0.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 349 Being TDS on Contractor Transfered to GGN 0.0000000000000000 7872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-30T00:00:00+05:30 JV 349 Being TDS on Contractor Transfered to GGN 7872.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-16T00:00:00+05:30 BV 3490 Payment made tO SRW and Sreeja Infotech UCPI 2020-09-16T00:00:00+05:30 GL 0.0000000000000000 88646.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 BV 3490 Payment made tO SRW and Sreeja Infotech 88646.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 BV 3493 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-09-29T00:00:00+05:30 GL 250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 BV 3493 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-09-29T00:00:00+05:30 GL 0.0000000000000000 250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 BV 3494 Fund transfer to UBI 6484 fro HDFC HDPI 5115 2020-09-29T00:00:00+05:30 GL 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 BV 3494 Fund transfer to UBI 6484 fro HDFC U6PR 5115 2020-09-29T00:00:00+05:30 GL 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 BV 3495 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-09-14T00:00:00+05:30 GL 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 BV 3495 Fund transfer to UBI kolkata from UBI 6484 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3496 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-09-18T00:00:00+05:30 GL 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3496 Fund transfer to UBI kolkata from UBI 6484 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3497 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-09-18T00:00:00+05:30 GL 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3497 Fund transfer to UBI kolkata from UBI 6484 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 BV 3498 Fund transfer to UBI kolkata from UBI 6484 124641.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 BV 3498 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-09-29T00:00:00+05:30 GL 0.0000000000000000 124641.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 BV 3499 TDS payable on consultancy for august month 58127.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 BV 3499 TDS payable on consultancy for august month U6PI 40957 2020-09-08T00:00:00+05:30 GL 0.0000000000000000 58127.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 350 TDS on contractor transfered to GGN 1246.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 350 TDS on contractor transfered to GGN 0.0000000000000000 1246.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-08T00:00:00+05:30 BV 3500 TDS on rent (1.5%) for the month of august 2020 27731.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 BV 3500 TDS on rent (1.5%) for the month of august 2020 U6PI 40967 2020-09-08T00:00:00+05:30 GL 0.0000000000000000 27731.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 BV 3501 TDS contractor payment against august 2020 prov.OPM1.. U6PI 40976 2020-09-08T00:00:00+05:30 GL 0.0000000000000000 1377.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 BV 3501 TDS contractor payment against august 2020 prov.OPM1.. 1377.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 BV 3502 TDS on salary for July 2020 U6PI 2020-09-08T00:00:00+05:30 GL 0.0000000000000000 177660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 BV 3502 TDS on salary for July 2020 177660.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3504 SL019 Being staff loan paid to vipinder panchal 0.0000000000000000 50004.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3504 Being staff loan paid to vipinder panchal U6PR 36201 2020-09-15T00:00:00+05:30 GL 50004.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3505 Being staff loan paid to vipinder panchal U6PI 736201 2020-09-15T00:00:00+05:30 GL 0.0000000000000000 100008.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3505 SL019 Being staff loan paid to vipinder panchal 100008.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 BV 3506 SMS Charges 0.0000000000000000 0.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 BV 3506 sms charges U6PR 2020-09-30T00:00:00+05:30 GL 0.8600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 BV 3507 Interest received on FD No.0277100417259 0.0000000000000000 26092.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 BV 3507 Interest received on FD No.0277100417259 UCPR 7259 2020-09-01T00:00:00+05:30 GL 26092.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3508 Cheque return charges 14.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3508 Cheque return Charges UCPI 2020-09-18T00:00:00+05:30 GL 0.0000000000000000 14.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 BV 3509 Interest received on FD No.0277100417242 UCPR 7242 2020-09-02T00:00:00+05:30 GL 18841.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 BV 3509 Interest received on FD No.0277100417242 0.0000000000000000 18841.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 351 Being TDS on Contract trans to GGN 787.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 JV 351 Being TDS on Contract trans to GGN 0.0000000000000000 787.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-28T00:00:00+05:30 BV 3510 Interest received on FD No.0277100429269 0.0000000000000000 16267.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 BV 3510 Interest received on FD No.0277100429269 UCPR 9269 2020-09-28T00:00:00+05:30 GL 16267.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3512 BANK CHARGES 925.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3512 BANK CHARGES UCPI 2020-09-18T00:00:00+05:30 GL 0.0000000000000000 925.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3513 SMS charges 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 BV 3513 SMS charges UCPI 1900-01-01T00:00:00+05:30 GL 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3514 Fund transfer to UBI kolkata from UBI 6484 90000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3514 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-10-07T00:00:00+05:30 GL 0.0000000000000000 90000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 BV 3515 Fund transfer to UBI kolkata from UBI 6484 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 BV 3515 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-10-13T00:00:00+05:30 GL 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 BV 3516 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-10-16T00:00:00+05:30 GL 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 BV 3516 Fund transfer to UBI kolkata from UBI 6484 45000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 BV 3517 Fund transfer to UBI kolkata from UBI 6484 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 BV 3517 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-10-19T00:00:00+05:30 GL 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 BV 3518 Fund transfer to UBI kolkata from UBI 6484 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 BV 3518 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-10-20T00:00:00+05:30 GL 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 BV 3519 Fund transfer to UBI kolkata from UBI 6484 4000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 BV 3519 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-10-26T00:00:00+05:30 GL 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 352 Being TDS contract trans to GGN 0.0000000000000000 1728.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 352 Being TDS contract trans to GGN 1728.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-05T00:00:00+05:30 BV 3520 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-10-05T00:00:00+05:30 GL 0.0000000000000000 350000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 BV 3520 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-10-05T00:00:00+05:30 GL 350000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3521 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-10-07T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3521 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-10-07T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 BV 3522 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-10-13T00:00:00+05:30 GL 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 BV 3522 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-10-13T00:00:00+05:30 GL 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 BV 3523 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-10-20T00:00:00+05:30 GL 0.0000000000000000 300000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 BV 3523 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-10-20T00:00:00+05:30 GL 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 BV 3524 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-10-23T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 BV 3524 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-10-23T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3525 TDS on salary for Aug 2020 U6PI 2020-10-07T00:00:00+05:30 GL 0.0000000000000000 177660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3525 TDS on salary for Aug 2020 177660.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3526 TDS payable on consultancy for Sep month 42975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3526 TDS payable on consultancy for Sep month U6PI 47335 2020-10-07T00:00:00+05:30 GL 0.0000000000000000 42975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3527 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-11-07T00:00:00+05:30 GL 0.0000000000000000 85000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3527 Fund transfer to UBI kolkata from UBI 6484 85000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 BV 3528 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-11-20T00:00:00+05:30 GL 0.0000000000000000 70000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 BV 3528 Fund transfer to UBI kolkata from UBI 6484 70000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 BV 3529 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-11-24T00:00:00+05:30 GL 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 BV 3529 Fund transfer to UBI kolkata from UBI 6484 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 353 TDS on contract trans to GGN 0.0000000000000000 415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 353 TDS on contract trans to GGN 415.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-04T00:00:00+05:30 BV 3530 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-11-04T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 BV 3530 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-11-04T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 BV 3531 Fund Transfer to UBi6484 from UBIcc415 UCPI 2020-11-12T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 BV 3531 Fund Transfer to UBi6484 from UBIcc415 U6PR 2020-11-12T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 BV 3532 GST late fees U6PI 4271 2020-10-08T00:00:00+05:30 GL 0.0000000000000000 8400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 BV 3532 GST late fees 8400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3533 TDS contractor payment against September 2020 p.OPM1.. U6PI 7440 2020-10-07T00:00:00+05:30 GL 0.0000000000000000 6838.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3533 TDS contractor payment against September 2020 p.OPM1.. 6838.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 BV 3534 PF payable for Sep 2020 U6PI 2020-10-13T00:00:00+05:30 GL 0.0000000000000000 270000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 BV 3534 PF payable for Sep 2020 270000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 BV 3535 ESI PAYABLE U6PI 2020-10-14T00:00:00+05:30 GL 0.0000000000000000 2792.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 BV 3535 ESI PAYABLE 2792.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 BV 3536 income taxes paid U6PI 1020 2020-10-31T00:00:00+05:30 GL 0.0000000000000000 643837.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 BV 3536 income taxes paid 643837.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 BV 3537 Kolkata Petty Cash U6PI 73452 2020-10-13T00:00:00+05:30 GL 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 BV 3537 Kolkata Petty Cash 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 BV 3538 Professional taxes paid (by KGRS) 23560.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 BV 3538 Professional taxes paid (by KGRS) U6PI 2020-10-13T00:00:00+05:30 GL 0.0000000000000000 23560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 BV 3539 Kolkata Petty Cash 36000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 BV 3539 Kolkata Petty Cash U6PI 1120 2020-10-27T00:00:00+05:30 GL 0.0000000000000000 36000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 354 TDS on contract trans to GGN 0.0000000000000000 938.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 JV 354 TDS on contract trans to GGN 938.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-07T00:00:00+05:30 BV 3540 TDS payable on rent for Sep month 20702.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 BV 3540 TDS payable on rent for Sep month U6PI 2020-10-07T00:00:00+05:30 GL 0.0000000000000000 20702.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 BV 3541 BANK CHARGES 29.2300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 BV 3541 BANK CHARGES U6PI 2020-10-14T00:00:00+05:30 GL 0.0000000000000000 29.2300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 BV 3542 PF payable for Oct 2020 273750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 BV 3542 PF payable for Oct 2020 U6PI 2750 2020-11-12T00:00:00+05:30 GL 0.0000000000000000 273750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 BV 3543 ESI PAYABLE U6PI 2795 2020-11-12T00:00:00+05:30 GL 0.0000000000000000 2792.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 BV 3543 ESI PAYABLE 2792.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 BV 3544 Professional taxes paid 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 BV 3544 Professional taxes paid U6PI 9494 2020-11-19T00:00:00+05:30 GL 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 BV 3545 Salary payable to tanuj arora U6PI 2020-11-03T00:00:00+05:30 GL 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 BV 3545 Salary payable to tanuj arora 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3546 TDS on salary for Oct 2020 U6PI 2020-11-07T00:00:00+05:30 GL 0.0000000000000000 260417.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3546 TDS on salary for Oct 2020 260417.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3547 Payment made to SRW 85946.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3547 Payment made to SRW UCPI 2020-11-07T00:00:00+05:30 GL 0.0000000000000000 85946.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3548 Payment made to SRW UCPI 2020-11-07T00:00:00+05:30 GL 85946.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3548 Payment made to SRW 0.0000000000000000 85946.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3549 Payment made to SRW U6PI 2020-11-07T00:00:00+05:30 GL 0.0000000000000000 85946.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3549 Payment made to SRW 85946.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 355 BEING TDS TRANS ON CONTRACT TRANS TO GGN 0.0000000000000000 3216.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 355 BEING TDS TRANS ON CONTRACT TRANS TO GGN 3216.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 BV 3550 TDS payable on rent for Oct month 30717.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3550 TDS payable on rent for Oct month U6PI 2020-11-07T00:00:00+05:30 GL 0.0000000000000000 30717.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3551 TDS payable on consultancy for Oct month 48225.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3551 TDS payable on consultancy for Oct month U6PI 2020-11-07T00:00:00+05:30 GL 0.0000000000000000 48225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3552 TDS contractor payment against october 2020 pro.OPM1.. U6PI 2020-11-07T00:00:00+05:30 GL 0.0000000000000000 3887.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 BV 3552 TDS contractor payment against october 2020 pro.OPM1.. 3887.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 BV 3553 Short and excess for the month of November 0.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 BV 3553 Short and excess for the month of November U6PI 2020-11-24T00:00:00+05:30 GL 0.0000000000000000 0.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 invoice#: PF/AD/20-21/0469 tax: CGST 0.0000000000000000 1445.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 QR - Date of live : 01/09/2020 (annual Subscrip.OPM1.. 35046.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Web Prolific - Qtr. - AMC for the period 03/07/.OPM1.. 0.0000000000000000 11250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 invoice#: PF/AD/20-21/0467 tax: SGST 0.0000000000000000 1350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Touche - Qtr. - AMC for the period 03/07/2020 t.OPM1.. 18954.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Touche - Qtr. - AMC for the period 03/07/2020 t.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Touche - Qtr. - AMC for the period 03/07/2020 t.OPM1.. 0.0000000000000000 4062.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Touche - Qtr. - AMC for the period 03/07/2020 t.OPM1.. 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 QR Menu - Date of Live 01/09/2020 (6 months sub.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 QR Menu - Date of Live 01/09/2020 (6 months sub.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 QR Menu - Date of Live 01/09/2020 (6 months sub.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 invoice#: PF/ND/20-21/0468 tax: IGST 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 QR - Date of live : 01/09/2020 (annual Subscrip.OPM1.. 0.0000000000000000 25200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 invoice#: PF/ND/20-21/0454 tax: IGST 0.0000000000000000 5346.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Web Prolific - Qtr. - AMC for the period 03/07/.OPM1.. 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Web Prolific - Qtr. - AMC for the period 03/07/.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 QR - Date of live : 01/09/2020 (annual Subscrip.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Web Prolific - Qtr. - AMC for the period 03/07/.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 invoice#: PF/AD/20-21/0467 tax: CGST 0.0000000000000000 1350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Touche - Qtr. - AMC for the period 03/07/2020 t.OPM1.. 0.0000000000000000 0.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Touche - Qtr. - AMC for the period 03/07/2020 t.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 Touche - Qtr. - AMC for the period 03/07/2020 t.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 GV 3554 invoice#: PF/AD/20-21/0469 tax: SGST 0.0000000000000000 1445.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3555 Salary Exps for the month of Sep 20 for QC Kolkata 0.0000000000000000 3854.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3555 Salary Exps for the month of Sep 20 for QC Kolkata 42604.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3555 Salary Exps for the month of Sep 20 for QC Kolkata 43645.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3555 Salary Exps for the month of Sep 20 for QC Kolkata 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3555 Salary Exps for the month of Sep 20 for QC Kolkata 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3555 Salary Exps for the month of Sep 20 for QC Kolkata 0.0000000000000000 96661.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3555 Salary Exps for the month of Sep 20 for QC Kolkata 17866.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3556 Salary Exps for the month of Sep'20 for Support.OPM1.. 96203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3556 Salary Exps for the month of Sep'20 for Support.OPM1.. 108087.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3556 Salary Exps for the month of Sep'20 for Support.OPM1.. 0.0000000000000000 230590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3556 Salary Exps for the month of Sep'20 for Support.OPM1.. 37490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3556 Salary Exps for the month of Sep'20 for Support.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3556 Salary Exps for the month of Sep'20 for Support.OPM1.. 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3556 Salary Exps for the month of Sep'20 for Support.OPM1.. 0.0000000000000000 3990.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3557 Salary Exps for the month of Sep 20admin dept 8500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3557 Salary Exps for the month of Sep 20admin deptEx.OPM1.. 8400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3557 Salary Exps for the month of Sep 20admin dept 3270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3557 Salary Exps for the month of Sep 20admin dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3557 Salary Exps for the month of Sep 20admin dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3557 Salary Exps for the month of Sep 20admin dept 0.0000000000000000 152.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3557 Salary Exps for the month of Sep 20admin dept 0.0000000000000000 18218.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3558 Salary Exps for the month of Sep 20admin dept 84601.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3558 Salary Exps for the month of Sep 20admin dept 17105.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3558 Salary Exps for the month of Sep 20admin dept 91809.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3558 Salary Exps for the month of Sep 20admin dept 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3558 Salary Exps for the month of Sep 20admin dept 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3558 Salary Exps for the month of Sep 20admin dept 0.0000000000000000 180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3558 Salary Exps for the month of Sep 20admin dept 0.0000000000000000 182576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3558 Salary Exps for the month of Sep 20admin dept 0.0000000000000000 3559.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3559 Salary Exps for the month of Sep '20 for POS De.OPM1.. 22688.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3559 Salary Exps for the month of Sep '20 for POS De.OPM1.. 9141.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3559 Salary Exps for the month of Sep '20 for POS De.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3559 Salary Exps for the month of Sep '20 for POS De.OPM1.. 22318.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3559 Salary Exps for the month of Sep '20 for POS De.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3559 Salary Exps for the month of Sep '20 for POS De.OPM1.. 0.0000000000000000 52347.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 356 TDS on contrcat trans to GGN 1016.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 JV 356 TDS on contrcat trans to GGN 0.0000000000000000 1016.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 JV 3560 Salary Exps for the month of june 20 for ERP De.OPM1.. 0.0000000000000000 28368.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3560 Salary Exps for the month of june 20 for ERP De.OPM1.. 0.0000000000000000 381955.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3560 Salary Exps for the month of june 20 for ERP De.OPM1.. 180908.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3560 Salary Exps for the month of june 20 for ERP De.OPM1.. 187637.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3560 Salary Exps for the month of june 20 for ERP De.OPM1.. 53594.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3560 Salary Exps for the month of june 20 for ERP De.OPM1.. 14184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3560 Salary Exps for the month of june 20 for ERP De.OPM1.. 0.0000000000000000 26000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3561 Salary Exps for the month of June 20 for QC Kol.OPM1.. 14134.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3561 Salary Exps for the month of June 20 for QC Kol.OPM1.. 33727.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3561 Salary Exps for the month of June 20 for QC Kol.OPM1.. 34538.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3561 Salary Exps for the month of June 20 for QC Kol.OPM1.. 3072.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3561 Salary Exps for the month of June 20 for QC Kol.OPM1.. 0.0000000000000000 6144.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3561 Salary Exps for the month of June 20 for QC Kol.OPM1.. 0.0000000000000000 77327.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3561 Salary Exps for the month of June 20 for QC Kol.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3562 Salary Exps for the month of May 20 for QC Kolkata 34538.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3562 Salary Exps for the month of May 20 for QC Kolkata 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3562 Salary Exps for the month of May 20 for QC Kolkata 33727.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3562 Salary Exps for the month of May 20 for QC Kolkata 3072.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3562 Salary Exps for the month of May 20 for QC Kolkata 0.0000000000000000 6144.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3562 Salary Exps for the month of May 20 for QC Kolkata 0.0000000000000000 77327.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3562 Salary Exps for the month of May 20 for QC Kolkata 14134.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3563 Salary Exps for the month of May 20 for ERP Dev.OPM1.. 265958.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3563 Salary Exps for the month of May 20 for ERP Dev.OPM1.. 81434.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3563 Salary Exps for the month of May 20 for ERP Dev.OPM1.. 0.0000000000000000 564880.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3563 Salary Exps for the month of May 20 for ERP Dev.OPM1.. 22920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3563 Salary Exps for the month of May 20 for ERP Dev.OPM1.. 0.0000000000000000 45840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3563 Salary Exps for the month of May 20 for ERP Dev.OPM1.. 0.0000000000000000 154.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3563 Salary Exps for the month of May 20 for ERP Dev.OPM1.. 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3563 Salary Exps for the month of May 20 for ERP Dev.OPM1.. 269062.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3564 Salary Exps for the month of June '20 for Suppo.OPM1.. 62282.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3564 Salary Exps for the month of June '20 for Suppo.OPM1.. 28234.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3564 Salary Exps for the month of June '20 for Suppo.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3564 Salary Exps for the month of June '20 for Suppo.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3564 Salary Exps for the month of June '20 for Suppo.OPM1.. 0.0000000000000000 6420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3564 Salary Exps for the month of June '20 for Suppo.OPM1.. 0.0000000000000000 144873.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3564 Salary Exps for the month of June '20 for Suppo.OPM1.. 66177.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3565 Salary Exps for the month of May '20 for Suppor.OPM1.. 62282.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3565 Salary Exps for the month of May '20 for Suppor.OPM1.. 28234.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3565 Salary Exps for the month of May '20 for Suppor.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3565 Salary Exps for the month of May '20 for Suppor.OPM1.. 0.0000000000000000 6420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3565 Salary Exps for the month of May '20 for Suppor.OPM1.. 0.0000000000000000 144873.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3565 Salary Exps for the month of May '20 for Suppor.OPM1.. 66177.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3565 Salary Exps for the month of May '20 for Suppor.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3566 Salary Exps for the month of June 20admin dept 5414.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3566 Salary Exps for the month of June 20admin dept 0.0000000000000000 268.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3566 Salary Exps for the month of June 20admin dept 50080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3566 Salary Exps for the month of June 20admin dept 53764.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3566 Salary Exps for the month of June 20admin dept 0.0000000000000000 103690.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3566 Salary Exps for the month of June 20admin dept 5528.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3566 Salary Exps for the month of June 20admin dept 0.0000000000000000 10828.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3567 Salary Exps for the month of May 20 admin dept 5414.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3567 Salary Exps for the month of May 20 admin dept 0.0000000000000000 268.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3567 Salary Exps for the month of May 20 admin dept 0.0000000000000000 10828.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3567 Salary Exps for the month of May 20 admin dept 0.0000000000000000 103690.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3567 Salary Exps for the month of May 20 admin dept 50080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3567 Salary Exps for the month of May 20 admin dept 53764.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3567 Salary Exps for the month of May 20 admin dept 5528.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3568 Salary Exps for the month of June 20 forAdmin Dept 0.0000000000000000 183200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3568 Salary Exps for the month of June 20 forAdmin Dept 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3568 Salary Exps for the month of June 20 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3568 Salary Exps for the month of June 20 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3568 Salary Exps for the month of June 20 forAdmin Dept 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3568 Salary Exps for the month of June 20 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3569 Salary Exps for the month of May20 forAdmin Dept 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3569 Salary Exps for the month of May20 forAdmin Dept 0.0000000000000000 183200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3569 Salary Exps for the month of May20 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3569 Salary Exps for the month of May20 forAdmin Dept 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3569 Salary Exps for the month of May20 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3569 Salary Exps for the month of May20 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 357 TDS on contact trans to GGN 0.0000000000000000 1015.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 JV 357 TDS on contact trans to GGN 1015.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 JV 3570 Salary Exps for the month of June'20 for POS De.OPM1.. 7202.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3570 Salary Exps for the month of June'20 for POS De.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3570 Salary Exps for the month of June'20 for POS De.OPM1.. 0.0000000000000000 40861.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3570 Salary Exps for the month of June'20 for POS De.OPM1.. 17584.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3570 Salary Exps for the month of June'20 for POS De.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3570 Salary Exps for the month of June'20 for POS De.OPM1.. 17875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3571 Salary Exps for the month of May'20 for POS Dev.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3571 Salary Exps for the month of May'20 for POS Dev.OPM1.. 0.0000000000000000 40861.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3571 Salary Exps for the month of May'20 for POS Dev.OPM1.. 17875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3571 Salary Exps for the month of May'20 for POS Dev.OPM1.. 17584.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3571 Salary Exps for the month of May'20 for POS Dev.OPM1.. 7202.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3571 Salary Exps for the month of May'20 for POS Dev.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3572 Salary Exps for the month of June '20 for POS D.OPM1.. 175499.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3572 Salary Exps for the month of June '20 for POS D.OPM1.. 40335.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3572 Salary Exps for the month of June '20 for POS D.OPM1.. 12161.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3572 Salary Exps for the month of June '20 for POS D.OPM1.. 0.0000000000000000 24322.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3572 Salary Exps for the month of June '20 for POS D.OPM1.. 144454.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3572 Salary Exps for the month of June '20 for POS D.OPM1.. 0.0000000000000000 18300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3572 Salary Exps for the month of June '20 for POS D.OPM1.. 0.0000000000000000 329827.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3573 Salary Exps for the month of May'20 for POS Dev.OPM1.. 145154.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3573 Salary Exps for the month of May'20 for POS Dev.OPM1.. 40335.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3573 Salary Exps for the month of May'20 for POS Dev.OPM1.. 12161.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3573 Salary Exps for the month of May'20 for POS Dev.OPM1.. 0.0000000000000000 24322.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3573 Salary Exps for the month of May'20 for POS Dev.OPM1.. 0.0000000000000000 18300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3573 Salary Exps for the month of May'20 for POS Dev.OPM1.. 0.0000000000000000 331397.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3573 Salary Exps for the month of May'20 for POS Dev.OPM1.. 176369.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3574 Salary Exps for the month of June20 for ERP/BO .OPM1.. 68288.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3574 Salary Exps for the month of June20 for ERP/BO .OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3574 Salary Exps for the month of June20 for ERP/BO .OPM1.. 35825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3574 Salary Exps for the month of June20 for ERP/BO .OPM1.. 16915.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3574 Salary Exps for the month of June20 for ERP/BO .OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3574 Salary Exps for the month of June20 for ERP/BO .OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3574 Salary Exps for the month of June20 for ERP/BO .OPM1.. 0.0000000000000000 101228.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3575 Salary Exps for the month of May20for ERP/BO De.OPM1.. 80388.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3575 Salary Exps for the month of May20for ERP/BO De.OPM1.. 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3575 Salary Exps for the month of May20for ERP/BO De.OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3575 Salary Exps for the month of May20for ERP/BO De.OPM1.. 0.0000000000000000 122128.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3575 Salary Exps for the month of May20for ERP/BO De.OPM1.. 16915.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3575 Salary Exps for the month of May20for ERP/BO De.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3575 Salary Exps for the month of May20for ERP/BO De.OPM1.. 45825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3576 Salary Exps for the month of June'20 for MC Dev.OPM1.. 0.0000000000000000 20784.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3576 Salary Exps for the month of June'20 for MC Dev.OPM1.. 0.0000000000000000 302966.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3576 Salary Exps for the month of June'20 for MC Dev.OPM1.. 10392.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3576 Salary Exps for the month of June'20 for MC Dev.OPM1.. 0.0000000000000000 10020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3576 Salary Exps for the month of June'20 for MC Dev.OPM1.. 133635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3576 Salary Exps for the month of June'20 for MC Dev.OPM1.. 134645.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3576 Salary Exps for the month of June'20 for MC Dev.OPM1.. 55098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3577 Salary Exps for the month of May'20 for MC Dev .OPM1.. 133635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3577 Salary Exps for the month of May'20 for MC Dev .OPM1.. 134645.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3577 Salary Exps for the month of May'20 for MC Dev .OPM1.. 55098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3577 Salary Exps for the month of May'20 for MC Dev .OPM1.. 10392.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3577 Salary Exps for the month of May'20 for MC Dev .OPM1.. 0.0000000000000000 20784.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3577 Salary Exps for the month of May'20 for MC Dev .OPM1.. 0.0000000000000000 302966.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3577 Salary Exps for the month of May'20 for MC Dev .OPM1.. 0.0000000000000000 10020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3578 Salary Exps for the month of June'20 for IT Dep.OPM1.. 26082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3578 Salary Exps for the month of June'20 for IT Dep.OPM1.. 10608.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3578 Salary Exps for the month of June'20 for IT Dep.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3578 Salary Exps for the month of June'20 for IT Dep.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3578 Salary Exps for the month of June'20 for IT Dep.OPM1.. 23953.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3578 Salary Exps for the month of June'20 for IT Dep.OPM1.. 0.0000000000000000 2130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3578 Salary Exps for the month of June'20 for IT Dep.OPM1.. 0.0000000000000000 56713.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3579 Salary Exps for the month of May'20 for IT Dept.OPM1.. 23953.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3579 Salary Exps for the month of May'20 for IT Dept.OPM1.. 26082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3579 Salary Exps for the month of May'20 for IT Dept.OPM1.. 10608.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3579 Salary Exps for the month of May'20 for IT Dept.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3579 Salary Exps for the month of May'20 for IT Dept.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3579 Salary Exps for the month of May'20 for IT Dept.OPM1.. 0.0000000000000000 2130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3579 Salary Exps for the month of May'20 for IT Dept.OPM1.. 0.0000000000000000 56713.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 358 TDS on contract trans to GGN 0.0000000000000000 1016.7900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 358 TDS on contract trans to GGN 1016.7900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 JV 3580 Salary Exps for the month of June'20 for QC Gur.OPM1.. 65727.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3580 Salary Exps for the month of June'20 for QC Gur.OPM1.. 6000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3580 Salary Exps for the month of June'20 for QC Gur.OPM1.. 61061.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3580 Salary Exps for the month of June'20 for QC Gur.OPM1.. 23823.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3580 Salary Exps for the month of June'20 for QC Gur.OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3580 Salary Exps for the month of June'20 for QC Gur.OPM1.. 0.0000000000000000 162211.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3580 Salary Exps for the month of June'20 for QC Gur.OPM1.. 17600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3581 Salary Exps for the month of May'20 for QC Gurgaon 0.0000000000000000 180011.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3581 Salary Exps for the month of May'20 for QC Gurgaon 17600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3581 Salary Exps for the month of May'20 for QC Gurgaon 74727.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3581 Salary Exps for the month of May'20 for QC Gurgaon 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3581 Salary Exps for the month of May'20 for QC Gurgaon 23823.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3581 Salary Exps for the month of May'20 for QC Gurgaon 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3581 Salary Exps for the month of May'20 for QC Gurgaon 71061.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3582 Salary Exps for the month of June'20 for WISH D.OPM1.. 27730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3582 Salary Exps for the month of June'20 for WISH D.OPM1.. 68927.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3582 Salary Exps for the month of June'20 for WISH D.OPM1.. 0.0000000000000000 186239.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3582 Salary Exps for the month of June'20 for WISH D.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3582 Salary Exps for the month of June'20 for WISH D.OPM1.. 117182.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3582 Salary Exps for the month of June'20 for WISH D.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3582 Salary Exps for the month of June'20 for WISH D.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3583 Salary Exps for the month of May'20 for WISH De.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3583 Salary Exps for the month of May'20 for WISH De.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3583 Salary Exps for the month of May'20 for WISH De.OPM1.. 27730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3583 Salary Exps for the month of May'20 for WISH De.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3583 Salary Exps for the month of May'20 for WISH De.OPM1.. 68927.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3583 Salary Exps for the month of May'20 for WISH De.OPM1.. 0.0000000000000000 186239.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3583 Salary Exps for the month of May'20 for WISH De.OPM1.. 117182.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3584 Salary Exps for the month of June 20 for PF Sal.OPM1.. 34808.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3584 Salary Exps for the month of June 20 for PF Sal.OPM1.. 3144.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3584 Salary Exps for the month of June 20 for PF Sal.OPM1.. 0.0000000000000000 6288.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3584 Salary Exps for the month of June 20 for PF Sal.OPM1.. 0.0000000000000000 76139.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3584 Salary Exps for the month of June 20 for PF Sal.OPM1.. 45975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3584 Salary Exps for the month of June 20 for PF Sal.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3585 Salary Exps for the month of May 20 for PF Sale.OPM1.. 34808.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3585 Salary Exps for the month of May 20 for PF Sale.OPM1.. 45975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3585 Salary Exps for the month of May 20 for PF Sale.OPM1.. 3144.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3585 Salary Exps for the month of May 20 for PF Sale.OPM1.. 0.0000000000000000 6288.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3585 Salary Exps for the month of May 20 for PF Sale.OPM1.. 0.0000000000000000 76139.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3585 Salary Exps for the month of May 20 for PF Sale.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3586 Salary Exps for the month of June'20 for Suppor.OPM1.. 134542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3586 Salary Exps for the month of June'20 for Suppor.OPM1.. 0.0000000000000000 55334.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3586 Salary Exps for the month of June'20 for Suppor.OPM1.. 0.0000000000000000 846052.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3586 Salary Exps for the month of June'20 for Suppor.OPM1.. 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3586 Salary Exps for the month of June'20 for Suppor.OPM1.. 403757.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3586 Salary Exps for the month of June'20 for Suppor.OPM1.. 27667.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3586 Salary Exps for the month of June'20 for Suppor.OPM1.. 0.0000000000000000 36790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3586 Salary Exps for the month of June'20 for Suppor.OPM1.. 356210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3587 Salary Exps for the month of May'20 for Support.OPM1.. 0.0000000000000000 846052.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3587 Salary Exps for the month of May'20 for Support.OPM1.. 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3587 Salary Exps for the month of May'20 for Support.OPM1.. 134542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3587 Salary Exps for the month of May'20 for Support.OPM1.. 0.0000000000000000 55334.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3587 Salary Exps for the month of May'20 for Support.OPM1.. 27667.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3587 Salary Exps for the month of May'20 for Support.OPM1.. 0.0000000000000000 36790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3587 Salary Exps for the month of May'20 for Support.OPM1.. 356210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3587 Salary Exps for the month of May'20 for Support.OPM1.. 403757.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3588 Salary Exps for the month of June'20 for Myclo.OPM1.. 140256.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3588 Salary Exps for the month of June'20 for Myclo.OPM1.. 150797.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3588 Salary Exps for the month of June'20 for Myclo.OPM1.. 13800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3588 Salary Exps for the month of June'20 for Myclo.OPM1.. 0.0000000000000000 316145.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3588 Salary Exps for the month of June'20 for Myclo.OPM1.. 38892.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3588 Salary Exps for the month of June'20 for Myclo.OPM1.. 0.0000000000000000 27600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3589 Salary Exps for the month of May'20 for Myclou.OPM1.. 140256.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3589 Salary Exps for the month of May'20 for Myclou.OPM1.. 150797.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3589 Salary Exps for the month of May'20 for Myclou.OPM1.. 0.0000000000000000 316145.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3589 Salary Exps for the month of May'20 for Myclou.OPM1.. 0.0000000000000000 27600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3589 Salary Exps for the month of May'20 for Myclou.OPM1.. 38892.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3589 Salary Exps for the month of May'20 for Myclou.OPM1.. 13800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 359 TDS Trans to GGN 415.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 359 TDS Trans to GGN 0.0000000000000000 415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 3590 Salary Exps for the month of Sept'20 for Myclo.OPM1.. 191308.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3590 Salary Exps for the month of Sept'20 for Myclo.OPM1.. 178077.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3590 Salary Exps for the month of Sept'20 for Myclo.OPM1.. 49045.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3590 Salary Exps for the month of Sept'20 for Myclo.OPM1.. 14400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3590 Salary Exps for the month of Sept'20 for Myclo.OPM1.. 0.0000000000000000 31875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3590 Salary Exps for the month of Sept'20 for Myclo.OPM1.. 0.0000000000000000 400955.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3591 Salary Exps for the month of Sept'20 for Suppor.OPM1.. 437160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3591 Salary Exps for the month of Sept'20 for Suppor.OPM1.. 484455.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3591 Salary Exps for the month of Sept'20 for Suppor.OPM1.. 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3591 Salary Exps for the month of Sept'20 for Suppor.OPM1.. 171908.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3591 Salary Exps for the month of Sept'20 for Suppor.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3591 Salary Exps for the month of Sept'20 for Suppor.OPM1.. 0.0000000000000000 60966.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3591 Salary Exps for the month of Sept'20 for Suppor.OPM1.. 0.0000000000000000 1029007.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3591 Salary Exps for the month of Sept'20 for Suppor.OPM1.. 23450.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100506 Stipend (Trainee) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3592 Salary Exps for the month of Sept 20 for PF Sal.OPM1.. 80563.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3592 Salary Exps for the month of Sept 20 for PF Sal.OPM1.. 78681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3592 Salary Exps for the month of Sept 20 for PF Sal.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3592 Salary Exps for the month of Sept 20 for PF Sal.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3592 Salary Exps for the month of Sept 20 for PF Sal.OPM1.. 0.0000000000000000 152344.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3592 Salary Exps for the month of Sept 20 for PF Sal.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3593 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3593 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 0.0000000000000000 15400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3593 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 30286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3593 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 0.0000000000000000 30283.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3593 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 125163.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3593 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 75981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3593 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 0.0000000000000000 189347.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3594 Salary Exps for the month of Sept'20 for QC Gur.OPM1.. 0.0000000000000000 11360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3594 Salary Exps for the month of Sept'20 for QC Gur.OPM1.. 97835.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3594 Salary Exps for the month of Sept'20 for QC Gur.OPM1.. 31657.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3594 Salary Exps for the month of Sept'20 for QC Gur.OPM1.. 9000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3594 Salary Exps for the month of Sept'20 for QC Gur.OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3594 Salary Exps for the month of Sept'20 for QC Gur.OPM1.. 92781.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3594 Salary Exps for the month of Sept'20 for QC Gur.OPM1.. 0.0000000000000000 201913.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3595 Salary Exps for the month of Sept'20 for IT Dep.OPM1.. 30401.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3595 Salary Exps for the month of Sept'20 for IT Dep.OPM1.. 13465.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3595 Salary Exps for the month of Sept'20 for IT Dep.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3595 Salary Exps for the month of Sept'20 for IT Dep.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3595 Salary Exps for the month of Sept'20 for IT Dep.OPM1.. 0.0000000000000000 3559.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3595 Salary Exps for the month of Sept'20 for IT Dep.OPM1.. 33104.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3595 Salary Exps for the month of Sept'20 for IT Dep.OPM1.. 0.0000000000000000 71611.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3596 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3596 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 0.0000000000000000 26426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3596 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 0.0000000000000000 15257.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3596 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 0.0000000000000000 367746.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3596 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 165923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3596 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 164890.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3596 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 67816.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3597 Salary Exps for the month of Sept20 for ERP/BO .OPM1.. 95603.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3597 Salary Exps for the month of Sept20 for ERP/BO .OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3597 Salary Exps for the month of Sept20 for ERP/BO .OPM1.. 50155.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3597 Salary Exps for the month of Sept20 for ERP/BO .OPM1.. 0.0000000000000000 28277.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3597 Salary Exps for the month of Sept20 for ERP/BO .OPM1.. 0.0000000000000000 129331.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3597 Salary Exps for the month of Sept20 for ERP/BO .OPM1.. 23681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3597 Salary Exps for the month of Sept20 for ERP/BO .OPM1.. 0.0000000000000000 13631.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3598 Salary Exps for the month of Sept'20 for POS De.OPM1.. 46668.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3598 Salary Exps for the month of Sept'20 for POS De.OPM1.. 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3598 Salary Exps for the month of Sept'20 for POS De.OPM1.. 116959.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3598 Salary Exps for the month of Sept'20 for POS De.OPM1.. 148547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3598 Salary Exps for the month of Sept'20 for POS De.OPM1.. 0.0000000000000000 285240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3598 Salary Exps for the month of Sept'20 for POS De.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3598 Salary Exps for the month of Sept'20 for POS De.OPM1.. 0.0000000000000000 19734.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3599 Salary Exps for the month of Sep 20admin dept 67205.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3599 Salary Exps for the month of Sep 20admin dept 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3599 Salary Exps for the month of Sep 20admin dept 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3599 Salary Exps for the month of Sep 20admin dept 0.0000000000000000 332.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3599 Salary Exps for the month of Sep 20admin dept 0.0000000000000000 129183.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3599 Salary Exps for the month of Sep 20admin dept 62600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3599 Salary Exps for the month of Sep 20admin dept 6910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 360 TDS on rent trans to GGN 32816.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 JV 360 TDS on rent trans to GGN 0.0000000000000000 32816.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 3600 Salary Exps for the month of Sep 20 forAdmin Dept 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3600 Salary Exps for the month of Sep 20 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3600 Salary Exps for the month of Sep 20 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3600 Salary Exps for the month of Sep 20 forAdmin Dept 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3600 Salary Exps for the month of Sep 20 forAdmin Dept 0.0000000000000000 203200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3600 Salary Exps for the month of Sep 20 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3602 Salary Exps for the month of Sep '20 for ERP De.OPM1.. 0.0000000000000000 736061.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3602 Salary Exps for the month of Sep '20 for ERP De.OPM1.. 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3602 Salary Exps for the month of Sep '20 for ERP De.OPM1.. 0.0000000000000000 193.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3602 Salary Exps for the month of Sep '20 for ERP De.OPM1.. 0.0000000000000000 56970.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3602 Salary Exps for the month of Sep '20 for ERP De.OPM1.. 0.0000000000000000 51637.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3602 Salary Exps for the month of Sep '20 for ERP De.OPM1.. 351278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3602 Salary Exps for the month of Sep '20 for ERP De.OPM1.. 357537.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3602 Salary Exps for the month of Sep '20 for ERP De.OPM1.. 109046.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3603 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 92883.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300338 ACCRUED INTEREST HDFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3603 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 0.0000000000000000 20421.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3603 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 0.0000000000000000 92883.4700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3603 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 20421.3800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 JV 3604 Linkedin charges 0.0000000000000000 14700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 JV 3604 Linkedin charges 14700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 JV 3605 Forex mark up fee 0.0000000000000000 639.3100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 JV 3605 Forex mark up fee 639.3100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000618 General Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 JV 3606 web networking expenses 11916.7900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 JV 3606 web networking expenses 0.0000000000000000 11916.7900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 JV 3607 CC Charges 115.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 JV 3607 CC Charges 0.0000000000000000 115.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 BV 3608 'Interest Cr. for 0277100455831 U5PR 2020-11-13T00:00:00+05:30 GL 7556.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 BV 3608 'Interest Cr. for 0277100455831 0.0000000000000000 7556.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 BV 3609 '0277100458221 : Closure Proceeds U5PR 2020-11-04T00:00:00+05:30 GL 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 BV 3609 ''0277100458221: Closure Proceeds 0.0000000000000000 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 361 TDS on rent trans to GGN 2748.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 361 TDS on rent trans to GGN 0.0000000000000000 2748.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-04T00:00:00+05:30 BV 3610 '0277100458221 : Closure Proceeds U5PR 2020-11-04T00:00:00+05:30 GL 0.0000000000000000 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 BV 3610 ''0277100458221: Closure Proceeds 3000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 BV 3611 'Interest Cr. for 02771004558221 U5PR 2020-10-31T00:00:00+05:30 GL 9553.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 BV 3611 'Interest Cr. for 02771004558221 0.0000000000000000 9553.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 JV 3612 SMS Charges for Q2 2020 U5PI 2020-10-20T00:00:00+05:30 GL 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 JV 3612 SMS Charges for Q2 2020 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3613 Being bank charges booked against payment made .OPM1.. 7.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3613 Being bank charges booked against payment made .OPM1.. 0.0000000000000000 7.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 BV 3614 GST payable for the month Aug. 2020 U6PI 2020-12-05T00:00:00+05:30 GL 0.0000000000000000 499629.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 BV 3614 GST payable for the month Aug. 2020 469817.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 BV 3614 GST payable for the month Aug. 2020 4200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 BV 3614 GST payable for the month Aug. 2020 25612.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 BV 3615 ESI PAYABLE U6PI 2020-12-18T00:00:00+05:30 GL 0.0000000000000000 3872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 BV 3615 ESI PAYABLE 1256.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 BV 3615 ESI PAYABLE 2616.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 BV 3616 Professional taxes paid U6PI 2020-12-18T00:00:00+05:30 GL 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 BV 3616 Professional taxes paid 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 BV 3617 PF payable for Nov 2020 U6PI 2020-12-14T00:00:00+05:30 GL 0.0000000000000000 351169.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 BV 3617 PF payable for Nov 2020 351169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 BV 3618 Fund transfr to 6484 UCPI 2020-12-03T00:00:00+05:30 GL 0.0000000000000000 1500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 BV 3618 Fund transfr to 6484 U6PR 2020-12-03T00:00:00+05:30 GL 1500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 BV 3619 TDS on salary for Nov 2020 U6PI 2020-11-07T00:00:00+05:30 GL 0.0000000000000000 195815.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 BV 3619 TDS on salary for Nov 2020 195815.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 362 TDS on rent trans to GGN 0.0000000000000000 2615.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 JV 362 TDS on rent trans to GGN 2615.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-07T00:00:00+05:30 BV 3620 TDS contractor payment against November 2020 pr.OPM1.. U6PI 2020-12-07T00:00:00+05:30 GL 0.0000000000000000 14978.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 BV 3620 TDS contractor payment against November 2020 pr.OPM1.. 14978.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 BV 3621 TDS on rent (7.5%) for the month of November 2020 12077.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 BV 3621 TDS on rent (7.5%) for the month of November 2020 U6PI 2020-12-07T00:00:00+05:30 GL 0.0000000000000000 12077.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 BV 3622 TDS payable on consultancy for November 2020 60703.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 BV 3622 TDS payable on consultancy for November 2020 U6PI 2020-12-07T00:00:00+05:30 GL 0.0000000000000000 60703.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 BV 3623 Fund transfr to 6484 UCPI 2020-12-08T00:00:00+05:30 GL 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 BV 3623 Fund transfr to 6484 U6PR 2020-12-08T00:00:00+05:30 GL 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 BV 3624 Fund transfer to UBI kolkata from UBI 6484 130000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 BV 3624 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-12-08T00:00:00+05:30 GL 0.0000000000000000 130000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 BV 3625 Fund transfr to 6484 U6PR 2020-12-14T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 BV 3625 Fund transfr to 6484 UCPI 2020-12-14T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 BV 3626 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-12-14T00:00:00+05:30 GL 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 BV 3626 Fund transfer to UBI kolkata from UBI 6484 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 BV 3627 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-12-15T00:00:00+05:30 GL 0.0000000000000000 111000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 BV 3627 Fund transfer to UBI kolkata from UBI 6484 111000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 BV 3629 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-12-17T00:00:00+05:30 GL 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 BV 3629 Fund transfer to UBI kolkata from UBI 6484 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 363 TDS on rent trans to GGN 3076.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 363 TDS on rent trans to GGN 0.0000000000000000 3076.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-16T00:00:00+05:30 BV 3630 Fund transfer to UBI 6484 fro HDFC HDPI 2020-09-16T00:00:00+05:30 GL 0.0000000000000000 800000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 BV 3630 Fund transfer to UBI 6484 fro HDFC U6PR 2020-09-16T00:00:00+05:30 GL 800000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 BV 3631 Professional taxes paid U6PI 2020-12-18T00:00:00+05:30 GL 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 BV 3631 Professional taxes paid 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 BV 3632 Differential TDS payable 54066.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 BV 3632 Differential TDS payable U6PI 2020-12-21T00:00:00+05:30 GL 0.0000000000000000 54066.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 BV 3633 Fund transfer to UBI kolkata from UBI 6484 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 BV 3633 Fund transfer to UBI kolkata from UBI 6484 U6PI 2020-12-21T00:00:00+05:30 GL 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 BV 3634 GST late fees 4800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 BV 3634 GST late fees U6PI 2020-12-28T00:00:00+05:30 GL 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 BV 3635 GST payable for the month Aug. 2020 11091.8900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 BV 3635 GST payable for the month Aug. 2020 982.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 BV 3635 GST payable for the month Aug. 2020 982.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 BV 3635 GST payable for the month Aug. 2020 U6PI 2020-12-29T00:00:00+05:30 GL 0.0000000000000000 216025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 BV 3635 GST payable for the month Aug. 2020 197018.3100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 BV 3635 GST payable for the month Aug. 2020 5950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 BV 3636 Labour Welfare for 2019 19968.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 BV 3636 Labour Welfare for 2019 U6PI 2020-12-24T00:00:00+05:30 GL 0.0000000000000000 19968.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 BV 3637 Fund transfer to UBI 6484 fro HDFC HDPI 2020-09-16T00:00:00+05:30 GL 800000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 BV 3637 Fund transfer to UBI 6484 fro HDFC U6PR 2020-09-16T00:00:00+05:30 GL 0.0000000000000000 800000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 BV 3638 Fund transfer to UBI 6484 fro HDFC HDPI 2020-12-16T00:00:00+05:30 GL 0.0000000000000000 800000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 BV 3638 Fund transfer to UBI 6484 fro HDFC U6PR 2020-12-16T00:00:00+05:30 GL 800000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 BV 3639 TDS Payable in Dec. U6PI 2020-12-17T00:00:00+05:30 GL 0.0000000000000000 13446.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 BV 3639 TDS Payable in Dec. 13446.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000243 TDS ON FOREIGN PAYMENT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 364 TDS on rent trans to GGN 3076.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 JV 364 TDS on rent trans to GGN 0.0000000000000000 3076.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-03T00:00:00+05:30 BV 3640 Vehical Loan EMI deducted UCPI 2020-10-03T00:00:00+05:30 GL 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 BV 3640 Vehical Loan EMI deducted 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 BV 3641 GST payable for the month Aug. 2020 7050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 BV 3641 GST payable for the month Aug. 2020 UCPI 2020-12-09T00:00:00+05:30 GL 0.0000000000000000 349720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 BV 3641 GST payable for the month Aug. 2020 342670.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 BV 3642 GST Paid 614640.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 BV 3642 GST Paid 155207.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 BV 3642 GST Paid UCPI 2020-12-12T00:00:00+05:30 GL 0.0000000000000000 775047.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 BV 3642 GST Paid 5200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 BV 3643 GST Paid 0.0000000000000000 155207.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 BV 3643 GST Paid UCPI 2020-12-12T00:00:00+05:30 GL 775047.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 BV 3643 GST Paid 0.0000000000000000 614640.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 BV 3643 GST Paid 0.0000000000000000 5200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 BV 3644 GST Paid 614640.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 BV 3644 GST Paid 155207.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 BV 3644 GST Paid UCPI 2020-10-12T00:00:00+05:30 GL 0.0000000000000000 775047.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 BV 3644 GST Paid 5200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 BV 3645 GST payable for the month Aug. 2020 UCPI 2020-12-09T00:00:00+05:30 GL 349720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 BV 3645 GST payable for the month Aug. 2020 0.0000000000000000 342670.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 BV 3645 GST payable for the month Aug. 2020 0.0000000000000000 7050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 BV 3646 GST Paid 7050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 BV 3646 GST Paid UCPI 2020-10-09T00:00:00+05:30 GL 0.0000000000000000 349720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 BV 3646 GST Paid 342670.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0587 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 470.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0587 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 187.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly S.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly S.OPM1.. 0.0000000000000000 19800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly S.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0591 invoice#: PF/ND/20-21/0591 tax.OPM1.. 0.0000000000000000 7614.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0583 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 6311.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0583 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 13639.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0583 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 53977.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0583 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 6964.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0587 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 744.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0587 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 96.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0587 AMC for the period 01/11/2020 .OPM1.. 1894.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0587 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0587 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 122.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0589 (DOL: 01/09/2020) Monthly Subs.OPM1.. 0.0000000000000000 7400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0590 (DOL: 01/10/2020) Quarterly Su.OPM1.. 26550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0590 invoice#: PF/ND/20-21/0590 tax.OPM1.. 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly S.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0592 (DOL : 01/10/2020) 06 Months s.OPM1.. 0.0000000000000000 62400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0592 invoice#: PF/ND/20-21/0592 tax.OPM1.. 0.0000000000000000 13932.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0582 AMC for the period 20/10/2020 .OPM1.. 24377.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0582 AMC for the period 20/10/2020 .OPM1.. 0.0000000000000000 24376.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0583 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 0.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0583 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 34098.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0583 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 21910.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0585 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 6348.1300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0585 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 61214.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0586 (DOL: 21/09/2020) 06 month Sub.OPM1.. 58764.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0586 (DOL: 21/09/2020) 06 month Sub.OPM1.. 0.0000000000000000 34800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0586 (DOL: 21/09/2020) 06 month Sub.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0590 (DOL: 01/10/2020) Quarterly Su.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0590 (DOL: 01/10/2020) Quarterly Su.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0590 (DOL: 01/10/2020) Quarterly Su.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0590 (DOL: 01/10/2020) Quarterly Su.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0593 (expected DOL : 01/10/2020) 06.OPM1.. 61596.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0593 (expected DOL : 01/10/2020) 06.OPM1.. 0.0000000000000000 37200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0593 (expected DOL : 01/10/2020) 06.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0593 invoice#: PF/ND/20-21/0593 tax.OPM1.. 0.0000000000000000 9396.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0585 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 31015.1300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0586 invoice#: PF/ND/20-21/0586 tax.OPM1.. 0.0000000000000000 8964.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0587 AMC for the period 01/11/2020 .OPM1.. 0.0000000000000000 87.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0589 (DOL: 01/09/2020) Monthly Subs.OPM1.. 8732.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0589 invoice#: PF/ND/20-21/0589 tax.OPM1.. 0.0000000000000000 1332.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly S.OPM1.. 49914.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0591 (DOL : 21/09/2020) Quarterly S.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0592 (DOL : 01/10/2020) 06 Months s.OPM1.. 91332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/ND/20-21/0592 (DOL : 01/10/2020) 06 Months s.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0582 AMC for the period 20/10/2020 .OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0583 AMC for the period 01/11/2020 .OPM1.. 136902.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0583 AMC for the period 01/11/2020 .OPM1.. 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0584 AMC for the period 01/08/2020 .OPM1.. 40628.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0584 AMC for the period 01/08/2020 .OPM1.. 0.0000000000000000 13639.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0584 AMC for the period 01/08/2020 .OPM1.. 0.0000000000000000 26988.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0585 AMC for the period 01/11/2020 .OPM1.. 98577.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 GV 3647 PF/AE/20-21/0585 AMC for the period 01/11/2020 .OPM1.. 0.3100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 BN PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 BV 3648 Interest received on FD No.0277100417259 UCPR 2020-11-27T00:00:00+05:30 GL 20528.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 BV 3648 Interest received on FD No.0277100417259 0.0000000000000000 20528.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 BV 3649 Interest received on FD No.0277100417242 0.0000000000000000 18840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 BV 3649 Interest received on FD No.0277100417242 UCPR 2020-11-27T00:00:00+05:30 GL 18840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 365 TDS trans to GGN 6614.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 365 TDS trans to GGN 0.0000000000000000 6614.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-03T00:00:00+05:30 BV 3650 Vehical Loan EMI deducted UCPI 2020-11-03T00:00:00+05:30 GL 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 BV 3650 Vehical Loan EMI deducted 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3651 Salary Exps for the month of Oct '20 for ERP De.OPM1.. 351278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3651 Salary Exps for the month of Oct '20 for ERP De.OPM1.. 357537.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3651 Salary Exps for the month of Oct '20 for ERP De.OPM1.. 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3651 Salary Exps for the month of Oct '20 for ERP De.OPM1.. 0.0000000000000000 193.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3651 Salary Exps for the month of Oct '20 for ERP De.OPM1.. 109046.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3651 Salary Exps for the month of Oct '20 for ERP De.OPM1.. 0.0000000000000000 74190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3651 Salary Exps for the month of Oct '20 for ERP De.OPM1.. 0.0000000000000000 36183.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3651 Salary Exps for the month of Oct '20 for ERP De.OPM1.. 0.0000000000000000 734295.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3652 Salary Exps for the month of Nov '20 for ERP De.OPM1.. 0.0000000000000000 283.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3652 Salary Exps for the month of Nov '20 for ERP De.OPM1.. 0.0000000000000000 59460.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3652 Salary Exps for the month of Nov '20 for ERP De.OPM1.. 0.0000000000000000 727212.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3652 Salary Exps for the month of Nov '20 for ERP De.OPM1.. 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3652 Salary Exps for the month of Nov '20 for ERP De.OPM1.. 0.0000000000000000 53885.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3652 SL023 Salary Exps for the month of Nov '20 for ERP De.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3652 Salary Exps for the month of Nov '20 for ERP De.OPM1.. 352044.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3652 Salary Exps for the month of Nov '20 for ERP De.OPM1.. 358385.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3652 Salary Exps for the month of Nov '20 for ERP De.OPM1.. 109411.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3653 Salary Exps for the month of Dec '20 for ERP De.OPM1.. 348117.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3653 Salary Exps for the month of Dec '20 for ERP De.OPM1.. 354156.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3653 Salary Exps for the month of Dec '20 for ERP De.OPM1.. 107246.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3653 Salary Exps for the month of Dec '20 for ERP De.OPM1.. 26594.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3653 SL023 Salary Exps for the month of Dec '20 for ERP De.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3653 Salary Exps for the month of Dec '20 for ERP De.OPM1.. 0.0000000000000000 193.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3653 Salary Exps for the month of Dec '20 for ERP De.OPM1.. 0.0000000000000000 735023.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3653 Salary Exps for the month of Dec '20 for ERP De.OPM1.. 0.0000000000000000 58618.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3653 Salary Exps for the month of Dec '20 for ERP De.OPM1.. 0.0000000000000000 36279.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3654 Salary Exps for the month of Oct 20 for QC Kolkata 17866.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3654 Salary Exps for the month of Oct 20 for QC Kolkata 42604.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3654 Salary Exps for the month of Oct 20 for QC Kolkata 43645.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3654 Salary Exps for the month of Oct 20 for QC Kolkata 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3654 Salary Exps for the month of Oct 20 for QC Kolkata 0.0000000000000000 9510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3654 Salary Exps for the month of Oct 20 for QC Kolkata 0.0000000000000000 95598.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3654 Salary Exps for the month of Oct 20 for QC Kolkata 0.0000000000000000 2607.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3655 Salary Exps for the month of Nov 20 for QC Kolkata 0.0000000000000000 6605.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3655 Salary Exps for the month of Nov 20 for QC Kolkata 42900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3655 Salary Exps for the month of Nov 20 for QC Kolkata 43960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3655 Salary Exps for the month of Nov 20 for QC Kolkata 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3655 Salary Exps for the month of Nov 20 for QC Kolkata 0.0000000000000000 7530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3655 Salary Exps for the month of Nov 20 for QC Kolkata 0.0000000000000000 94322.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3655 Salary Exps for the month of Nov 20 for QC Kolkata 17997.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3656 Salary Exps for the month of Dec 20 for QC Kolkata 42604.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3656 Salary Exps for the month of Dec 20 for QC Kolkata 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3656 Salary Exps for the month of Dec 20 for QC Kolkata 43645.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3656 Salary Exps for the month of Dec 20 for QC Kolkata 0.0000000000000000 7530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3656 Salary Exps for the month of Dec 20 for QC Kolkata 0.0000000000000000 97578.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3656 Salary Exps for the month of Dec 20 for QC Kolkata 17866.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3656 Salary Exps for the month of Dec 20 for QC Kolkata 0.0000000000000000 2607.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3657 Salary Exps for the month of Sep'20 for Support.OPM1.. 99703.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3657 Salary Exps for the month of Sep'20 for Support.OPM1.. 37490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3657 Salary Exps for the month of Sep'20 for Support.OPM1.. 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3657 Salary Exps for the month of Sep'20 for Support.OPM1.. 0.0000000000000000 995.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3657 Salary Exps for the month of Sep'20 for Support.OPM1.. 0.0000000000000000 242310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3657 Salary Exps for the month of Sep'20 for Support.OPM1.. 113312.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3657 Salary Exps for the month of Sep'20 for Support.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3658 Salary Exps for the month of Sep'20 for Support.OPM1.. 0.0000000000000000 113312.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3658 Salary Exps for the month of Sep'20 for Support.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3658 Salary Exps for the month of Sep'20 for Support.OPM1.. 995.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3658 Salary Exps for the month of Sep'20 for Support.OPM1.. 242310.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3658 Salary Exps for the month of Sep'20 for Support.OPM1.. 0.0000000000000000 99703.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3658 Salary Exps for the month of Sep'20 for Support.OPM1.. 0.0000000000000000 37490.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3658 Salary Exps for the month of Sep'20 for Support.OPM1.. 14400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3659 Salary Exps for the month of Oct'20 for Support.OPM1.. 0.0000000000000000 19250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3659 Salary Exps for the month of Oct'20 for Support.OPM1.. 0.0000000000000000 237460.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3659 Salary Exps for the month of Oct'20 for Support.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3659 Salary Exps for the month of Oct'20 for Support.OPM1.. 0.0000000000000000 995.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3659 Salary Exps for the month of Oct'20 for Support.OPM1.. 99703.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3659 Salary Exps for the month of Oct'20 for Support.OPM1.. 113312.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3659 Salary Exps for the month of Oct'20 for Support.OPM1.. 37490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 366 TDS on rent trans to GGN 3537.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 JV 366 TDS on rent trans to GGN 0.0000000000000000 3537.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 JV 3660 Salary Exps for the month of Nov'20 for Support.OPM1.. 99945.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3660 Salary Exps for the month of Nov'20 for Support.OPM1.. 113581.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3660 Salary Exps for the month of Nov'20 for Support.OPM1.. 37593.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3660 Salary Exps for the month of Nov'20 for Support.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3660 Salary Exps for the month of Nov'20 for Support.OPM1.. 0.0000000000000000 15200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3660 Salary Exps for the month of Nov'20 for Support.OPM1.. 0.0000000000000000 237479.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3660 Salary Exps for the month of Nov'20 for Support.OPM1.. 0.0000000000000000 5640.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3661 Salary Exps for the month of Dec'20 for Support.OPM1.. 113312.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3661 Salary Exps for the month of Dec'20 for Support.OPM1.. 37490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3661 Salary Exps for the month of Dec'20 for Support.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3661 Salary Exps for the month of Dec'20 for Support.OPM1.. 0.0000000000000000 15200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3661 Salary Exps for the month of Dec'20 for Support.OPM1.. 99703.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3661 Salary Exps for the month of Dec'20 for Support.OPM1.. 0.0000000000000000 995.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3661 Salary Exps for the month of Dec'20 for Support.OPM1.. 0.0000000000000000 241510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3662 Salary Exps for the month of Oct 20admin dept 67205.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3662 Salary Exps for the month of Oct 20admin dept 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3662 Salary Exps for the month of Oct 20admin dept 0.0000000000000000 15310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3662 Salary Exps for the month of Oct 20admin dept 0.0000000000000000 332.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3662 Salary Exps for the month of Oct 20admin dept 0.0000000000000000 128273.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3662 Salary Exps for the month of Oct 20admin dept 62600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3662 Salary Exps for the month of Oct 20admin dept 6910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3663 Salary Exps for the month of Nov 20admin dept 55083.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3663 Salary Exps for the month of Nov 20admin dept 6910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3663 Salary Exps for the month of Nov 20admin dept 0.0000000000000000 14046.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3663 Salary Exps for the month of Nov 20admin dept 0.0000000000000000 444.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3663 Salary Exps for the month of Nov 20admin dept 0.0000000000000000 112253.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3663 Salary Exps for the month of Nov 20admin dept 57792.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3663 Salary Exps for the month of Nov 20admin dept 6958.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3664 Salary Exps for the month of Dec 20admin dept 62235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3664 Salary Exps for the month of Dec 20admin dept 0.0000000000000000 14530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3664 Salary Exps for the month of Dec 20admin dept 58632.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3664 Salary Exps for the month of Dec 20admin dept 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3664 Salary Exps for the month of Dec 20admin dept 6910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3664 Salary Exps for the month of Dec 20admin dept 0.0000000000000000 332.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3664 Salary Exps for the month of Dec 20admin dept 0.0000000000000000 120115.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3665 Salary ExpSalary Exps for the month of Oct 20 f.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3665 Salary Exps for the month of Oct 20 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3665 Salary Exps for the month of Oct 20 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3665 Salary Exps for the month of Oct 20 forAdmin Dept 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3665 Salary Exps for the month of Oct 20 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3665 Salary Exps for the month of Oct 20 forAdmin Dept 0.0000000000000000 203200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3666 Salary Exps for the month of Nov 20 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3666 Salary Exps for the month of Nov 20 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3666 Salary Exps for the month of Nov 20 forAdmin Dept 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3666 Salary Exps for the month of Nov 20 forAdmin Dept 0.0000000000000000 198200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3666 Salary Exps for the month of Nov 20 forAdmin Dept 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3666 Salary Exps for the month of Nov 20 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3667 Salary Exps for the month of Dec 20 forAdmin Dept 0.0000000000000000 45285.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3667 Salary Exps for the month of Dec 20 forAdmin Dept 0.0000000000000000 187915.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3667 Salary Exps for the month of Dec 20 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3667 Salary Exps for the month of Dec 20 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3667 Salary Exps for the month of Dec 20 forAdmin Dept 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3667 Salary Exps for the month of Dec 20 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3668 Salary Exps for the month of Oct '20 for POS De.OPM1.. 22318.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3668 Salary Exps for the month of Oct '20 for POS De.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3668 Salary Exps for the month of Oct '20 for POS De.OPM1.. 22688.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3668 Salary Exps for the month of Oct '20 for POS De.OPM1.. 9141.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3668 Salary Exps for the month of Oct '20 for POS De.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3668 Salary Exps for the month of Oct '20 for POS De.OPM1.. 0.0000000000000000 50947.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3669 Salary Exps for the month of Nov '20 for POS De.OPM1.. 0.0000000000000000 52691.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3669 Salary Exps for the month of Nov '20 for POS De.OPM1.. 22917.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3669 Salary Exps for the month of Nov '20 for POS De.OPM1.. 22541.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3669 Salary Exps for the month of Nov '20 for POS De.OPM1.. 9233.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3669 Salary Exps for the month of Nov '20 for POS De.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3669 Salary Exps for the month of Nov '20 for POS De.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 367 TDS on rent trans to GGN 3538.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 JV 367 TDS on rent trans to GGN 0.0000000000000000 3538.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 3670 Salary Exps for the month of Dec '20 for POS De.OPM1.. 22688.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3670 Salary Exps for the month of Dec '20 for POS De.OPM1.. 22318.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3670 Salary Exps for the month of Dec '20 for POS De.OPM1.. 9141.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3670 Salary Exps for the month of Dec '20 for POS De.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3670 Salary Exps for the month of Dec '20 for POS De.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3670 Salary Exps for the month of Dec '20 for POS De.OPM1.. 0.0000000000000000 52147.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3671 Salary Exps for the month of Oct'20 for POS Dev.OPM1.. 148547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3671 Salary Exps for the month of Oct'20 for POS Dev.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3671 Salary Exps for the month of Oct'20 for POS Dev.OPM1.. 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3671 Salary Exps for the month of Oct'20 for POS Dev.OPM1.. 0.0000000000000000 16479.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3671 Salary Exps for the month of Oct'20 for POS Dev.OPM1.. 0.0000000000000000 288495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3671 Salary Exps for the month of Oct'20 for POS Dev.OPM1.. 116959.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3671 Salary Exps for the month of Oct'20 for POS Dev.OPM1.. 46668.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3672 Salary Exps for the month of Nov '20 for POS De.OPM1.. 148796.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3672 Salary Exps for the month of Nov '20 for POS De.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3672 Salary Exps for the month of Nov '20 for POS De.OPM1.. 0.0000000000000000 23857.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3672 Salary Exps for the month of Nov '20 for POS De.OPM1.. 0.0000000000000000 281725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3672 Salary Exps for the month of Nov '20 for POS De.OPM1.. 117189.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3672 Salary Exps for the month of Nov '20 for POS De.OPM1.. 46797.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3672 Salary Exps for the month of Nov '20 for POS De.OPM1.. 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3673 Salary Exps for the month of Dec'20 for POS Dev.OPM1.. 94519.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3673 Salary Exps for the month of Dec'20 for POS Dev.OPM1.. 117422.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3673 Salary Exps for the month of Dec'20 for POS Dev.OPM1.. 36625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3673 Salary Exps for the month of Dec'20 for POS Dev.OPM1.. 0.0000000000000000 11962.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3673 Salary Exps for the month of Dec'20 for POS Dev.OPM1.. 0.0000000000000000 226106.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3673 Salary Exps for the month of Dec'20 for POS Dev.OPM1.. 5981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3673 Salary Exps for the month of Dec'20 for POS Dev.OPM1.. 0.0000000000000000 16479.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3674 Salary Exps for the month of Oct t20 for ERP/BO.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3674 Salary Exps for the month of Oct t20 for ERP/BO.OPM1.. 0.0000000000000000 13631.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3674 Salary Exps for the month of Oct t20 for ERP/BO.OPM1.. 0.0000000000000000 132608.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3674 Salary Exps for the month of Oct t20 for ERP/BO.OPM1.. 50155.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3674 Salary Exps for the month of Oct t20 for ERP/BO.OPM1.. 95603.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3674 Salary Exps for the month of Oct t20 for ERP/BO.OPM1.. 23681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3674 Salary Exps for the month of Oct t20 for ERP/BO.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3675 Salary Exps for the month of Nov 20 for ERP/BO .OPM1.. 0.0000000000000000 130213.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3675 Salary Exps for the month of Nov 20 for ERP/BO .OPM1.. 95603.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3675 Salary Exps for the month of Nov 20 for ERP/BO .OPM1.. 23681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3675 Salary Exps for the month of Nov 20 for ERP/BO .OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3675 Salary Exps for the month of Nov 20 for ERP/BO .OPM1.. 0.0000000000000000 8231.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3675 Salary Exps for the month of Nov 20 for ERP/BO .OPM1.. 50155.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3675 Salary Exps for the month of Nov 20 for ERP/BO .OPM1.. 0.0000000000000000 32795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3676 Salary Exps for the month of Dec 20 for ERP/BO .OPM1.. 50155.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3676 Salary Exps for the month of Dec 20 for ERP/BO .OPM1.. 23681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3676 Salary Exps for the month of Dec 20 for ERP/BO .OPM1.. 95603.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3676 Salary Exps for the month of Dec 20 for ERP/BO .OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3676 Salary Exps for the month of Dec 20 for ERP/BO .OPM1.. 0.0000000000000000 11831.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3676 Salary Exps for the month of Dec 20 for ERP/BO .OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3676 Salary Exps for the month of Dec 20 for ERP/BO .OPM1.. 0.0000000000000000 134408.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 BV 3677 Vehical Loan EMI deducted 31730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 BV 3677 Vehical Loan EMI deducted UCPI 2020-12-01T00:00:00+05:30 GL 0.0000000000000000 31730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3678 Salary Exps for the month of Oct '20 for IT Dep.OPM1.. 30401.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3678 Salary Exps for the month of Oct '20 for IT Dep.OPM1.. 13465.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3678 Salary Exps for the month of Oct '20 for IT Dep.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3678 Salary Exps for the month of Oct '20 for IT Dep.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3678 Salary Exps for the month of Oct '20 for IT Dep.OPM1.. 0.0000000000000000 2290.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3678 Salary Exps for the month of Oct '20 for IT Dep.OPM1.. 33104.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3678 Salary Exps for the month of Oct '20 for IT Dep.OPM1.. 0.0000000000000000 72880.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3679 Salary Exps for the month of Nov '20 for IT Dep.OPM1.. 30708.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3679 Salary Exps for the month of Nov '20 for IT Dep.OPM1.. 13600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3679 Salary Exps for the month of Nov '20 for IT Dep.OPM1.. 33437.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3679 Salary Exps for the month of Nov '20 for IT Dep.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3679 Salary Exps for the month of Nov '20 for IT Dep.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3679 Salary Exps for the month of Nov '20 for IT Dep.OPM1.. 0.0000000000000000 6302.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3679 Salary Exps for the month of Nov '20 for IT Dep.OPM1.. 0.0000000000000000 69643.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 368 TDS on rent trans to GGN 3538.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 368 TDS on rent trans to GGN 0.0000000000000000 3538.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 JV 3680 Salary Exps for the month of Dec '20 for IT Dep.OPM1.. 33104.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3680 Salary Exps for the month of Dec '20 for IT Dep.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3680 Salary Exps for the month of Dec '20 for IT Dep.OPM1.. 30401.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3680 Salary Exps for the month of Dec '20 for IT Dep.OPM1.. 13465.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3680 Salary Exps for the month of Dec '20 for IT Dep.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3680 Salary Exps for the month of Dec '20 for IT Dep.OPM1.. 0.0000000000000000 2290.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3680 Salary Exps for the month of Dec '20 for IT Dep.OPM1.. 0.0000000000000000 72880.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3681 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 80281.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3681 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 86585.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3681 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 31657.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3681 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 0.0000000000000000 19376.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3681 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3681 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 0.0000000000000000 182270.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3681 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 0.0000000000000000 4077.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3682 Salary Exps for the month of Dec '20 for QC Gur.OPM1.. 0.0000000000000000 182270.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3682 Salary Exps for the month of Dec '20 for QC Gur.OPM1.. 0.0000000000000000 19376.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3682 Salary Exps for the month of Dec '20 for QC Gur.OPM1.. 0.0000000000000000 4077.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3682 Salary Exps for the month of Dec '20 for QC Gur.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3682 Salary Exps for the month of Dec '20 for QC Gur.OPM1.. 80281.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3682 Salary Exps for the month of Dec '20 for QC Gur.OPM1.. 86585.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3682 Salary Exps for the month of Dec '20 for QC Gur.OPM1.. 31657.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3683 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 182270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3683 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 4077.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3683 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 0.0000000000000000 80281.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3683 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 0.0000000000000000 86585.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3683 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 0.0000000000000000 31657.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3683 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3683 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 19376.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3684 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 97835.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3684 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 0.0000000000000000 4077.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3684 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 92781.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3684 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 31657.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3684 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 9000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3684 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 0.0000000000000000 23808.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3684 Salary Exps for the month of Oct '20 for QC Gur.OPM1.. 0.0000000000000000 203388.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3685 Salary Exps for the month of Nov '20 for QC Gur.OPM1.. 86330.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3685 Salary Exps for the month of Nov '20 for QC Gur.OPM1.. 31769.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3685 Salary Exps for the month of Nov '20 for QC Gur.OPM1.. 92091.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3685 S023 Reimbursement wrongly paid to him now adjusted .OPM1.. 0.0000000000000000 750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3685 Salary Exps for the month of Nov '20 for QC Gur.OPM1.. 8180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3685 Salary Exps for the month of Nov '20 for QC Gur.OPM1.. 0.0000000000000000 20504.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3685 Salary Exps for the month of Nov '20 for QC Gur.OPM1.. 0.0000000000000000 188508.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3685 Salary Exps for the month of Nov '20 for QC Gur.OPM1.. 0.0000000000000000 8608.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3686 Salary Exps for the month of Oct'20 for WISH De.OPM1.. 0.0000000000000000 15400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3686 Salary Exps for the month of Oct'20 for WISH De.OPM1.. 0.0000000000000000 23576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3686 Salary Exps for the month of Oct'20 for WISH De.OPM1.. 75981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3686 Salary Exps for the month of Oct'20 for WISH De.OPM1.. 125163.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3686 Salary Exps for the month of Oct'20 for WISH De.OPM1.. 0.0000000000000000 196054.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3686 Salary Exps for the month of Oct'20 for WISH De.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3686 Salary Exps for the month of Oct'20 for WISH De.OPM1.. 30286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3687 Salary Exps for the month of Nov '20 for WISH D.OPM1.. 0.0000000000000000 189121.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3687 Salary Exps for the month of Nov '20 for WISH D.OPM1.. 0.0000000000000000 35710.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3687 Salary Exps for the month of Nov '20 for WISH D.OPM1.. 125542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3687 Salary Exps for the month of Nov '20 for WISH D.OPM1.. 30407.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3687 Salary Exps for the month of Nov '20 for WISH D.OPM1.. 76317.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3687 Salary ExpSalary Exps for the month of Nov '20 .OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3687 Salary Exps for the month of Nov '20 for WISH D.OPM1.. 0.0000000000000000 11035.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3688 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 0.0000000000000000 30283.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3688 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 125163.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3688 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3688 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 0.0000000000000000 15400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3688 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 30286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3688 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 75981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3688 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 0.0000000000000000 189347.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 BV 3689 Payment of Loan Chq no 0977 HDPI 2020-12-24T00:00:00+05:30 GL 0.0000000000000000 150000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 BV 3689 Payment of Loan Chq no 0977 150000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000273 AMLAN GHOSE ADVANCE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 369 roundoff 0.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 369 roundoff 0.0000000000000000 0.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-23T00:00:00+05:30 JV 3690 web networking expenses 23627.1900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-23T00:00:00+05:30 JV 3690 web networking expenses 0.0000000000000000 23627.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 JV 3691 web networking expenses 6596.1900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 JV 3691 web networking expenses 0.0000000000000000 6596.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 JV 3692 Linkedin charges 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 JV 3692 Linkedin charges 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 JV 3693 Linkedin charges 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 JV 3693 Linkedin charges 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 JV 3694 Linkedin charges 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 JV 3694 Linkedin charges 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 JV 3695 Zomato Payment made through Amex Credit Card 4896.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 JV 3695 Zomato Payment made through Amex Credit Card 0.0000000000000000 4896.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 JV 3696 Marketing and prepaid expenses 12471.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 JV 3696 Marketing and prepaid expenses 0.0000000000000000 25572.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 JV 3696 Marketing and prepaid expenses 13101.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 JV 3697 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 JV 3697 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 JV 3698 Linkdin Expenses Paid Through Amlan's Credit Card 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 JV 3698 Linkdin Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 JV 3699 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 JV 3699 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 370 roundoff 349.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 370 roundoff 0.0000000000000000 349.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-23T00:00:00+05:30 JV 3700 Linkdin Expenses Paid Through Amlan's Credit Card 3346.8900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 JV 3700 Linkdin Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3346.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3701 Being Income TAX PAID 0.0000000000000000 25960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3701 Being Income TAX PAID 25960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3702 Being Income TAX PAID 0.0000000000000000 482574.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3702 Being Income TAX PAID 482574.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 JV 3703 Labou welfare for 2019 0.0000000000000000 19968.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 JV 3703 Labou welfare for 2019 19968.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3704 Prepaid expenses transfer to respective Expenses 28536.2900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-19T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3704 Prepaid expenses transfer to respective Expenses 128486.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-19T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3704 Prepaid expenses transfer to respective Expenses 227084.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-19T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3704 Prepaid expenses transfer to respective Expenses 0.0000000000000000 470394.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-19T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3704 Prepaid expenses transfer to respective Expenses 1041.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-19T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3704 Prepaid expenses transfer to respective Expenses 3514.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-19T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3704 Prepaid expenses transfer to respective Expenses 10483.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-19T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3704 Prepaid expenses transfer to respective Expenses 12631.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000605 Repair Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-19T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3704 Prepaid expenses transfer to respective Expenses 16500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100310 Computer Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-19T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3704 Prepaid expenses transfer to respective Expenses 42116.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000619 Insurance Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-19T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3707 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3707 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 15257.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3707 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 0.0000000000000000 67816.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3707 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 26426.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3707 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 0.0000000000000000 164890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3707 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 0.0000000000000000 165923.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3707 Salary Exps for the month of Sept'20 for MC Dev.OPM1.. 367746.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3708 Salary Exps for the month of june 20 for ERP De.OPM1.. 8736.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3708 Salary Exps for the month of june 20 for ERP De.OPM1.. 0.0000000000000000 155.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3708 Salary Exps for the month of june 20 for ERP De.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3708 Salary Exps for the month of june 20 for ERP De.OPM1.. 0.0000000000000000 17472.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3708 Salary Exps for the month of june 20 for ERP De.OPM1.. 0.0000000000000000 182924.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3708 Salary Exps for the month of june 20 for ERP De.OPM1.. 85050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3708 Salary Exps for the month of june 20 for ERP De.OPM1.. 81425.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3708 Salary Exps for the month of june 20 for ERP De.OPM1.. 27840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3709 Salary Exps for the month of Aug 20 forAdmin Dept 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3709 Salary Exps for the month of Aug 20 forAdmin Dept 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3710 Being PF Paid June 20 0.0000000000000000 251604.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-23T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3710 Being PF Paid June 20 251604.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-23T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3711 Being PF Paid For July 20 2955.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-23T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3711 Being PF Paid For July 20 0.0000000000000000 2955.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-23T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3712 Being PF Paid For July 20 0.0000000000000000 269881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-23T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3712 Being PF Paid For July 20 269881.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-23T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3713 being entry passed for settlement of GST Liability 6489.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3713 being entry passed for settlement of GST Liability 184774.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3713 being entry passed for settlement of GST Liability 2115.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3713 being entry passed for settlement of GST Liability 2115.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3713 being entry passed for settlement of GST Liability 0.0000000000000000 41410.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3713 being entry passed for settlement of GST Liability 0.0000000000000000 44770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3713 being entry passed for settlement of GST Liability 0.0000000000000000 109313.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3714 being settlement entry passed for the month of .OPM1.. 101583.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3714 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 26064.2900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3714 being settlement entry passed for the month of .OPM1.. 58235.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3714 being settlement entry passed for the month of .OPM1.. 18970.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3714 being settlement entry passed for the month of .OPM1.. 18970.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3714 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 63817.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3714 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 107877.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3715 being settlement entry passed for the month of .OPM1.. 3609.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3715 being settlement entry passed for the month of .OPM1.. 75091.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3715 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 29761.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3715 being settlement entry passed for the month of .OPM1.. 12804.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3715 being settlement entry passed for the month of .OPM1.. 12804.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3715 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 131447.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3715 being settlement entry passed for the month of .OPM1.. 83049.7800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3715 being settlement entry passed for the month of .OPM1.. 3609.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3715 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 29761.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3716 being settlement entry passed for the month of .OPM1.. 9108.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3716 being settlement entry passed for the month of .OPM1.. 9108.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3716 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 170417.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3716 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 27729.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3716 being settlement entry passed for the month of .OPM1.. 122086.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3716 being settlement entry passed for the month of .OPM1.. 18621.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3716 being settlement entry passed for the month of .OPM1.. 48330.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3716 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 27729.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3716 being settlement entry passed for the month of .OPM1.. 18621.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3717 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 131769.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3717 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 20278.2300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3717 being settlement entry passed for the month of .OPM1.. 6240.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3717 being settlement entry passed for the month of .OPM1.. 6240.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3717 being settlement entry passed for the month of .OPM1.. 5496.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3717 being settlement entry passed for the month of .OPM1.. 14037.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3717 being settlement entry passed for the month of .OPM1.. 126273.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3717 being settlement entry passed for the month of .OPM1.. 14037.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3717 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 20278.2300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3718 being settlement entry passed for the month of .OPM1.. 136561.0900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3718 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 136561.0900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3718 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 20166.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3718 being settlement entry passed for the month of .OPM1.. 1484.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3718 being settlement entry passed for the month of .OPM1.. 1484.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3718 being settlement entry passed for the month of .OPM1.. 18682.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3718 being settlement entry passed for the month of .OPM1.. 18682.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3718 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 20166.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3719 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 25284.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3719 being settlement entry passed for the month of .OPM1.. 177412.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3719 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 177412.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3719 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 25284.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3719 being settlement entry passed for the month of .OPM1.. 8801.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3719 being settlement entry passed for the month of .OPM1.. 8801.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3719 being settlement entry passed for the month of .OPM1.. 16483.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3719 being settlement entry passed for the month of .OPM1.. 16483.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3720 being settlement entry passed for the month of .OPM1.. 10190.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3720 being settlement entry passed for the month of .OPM1.. 10190.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3720 being settlement entry passed for the month of .OPM1.. 6110.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3720 being settlement entry passed for the month of .OPM1.. 6110.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3720 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 141149.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3720 being settlement entry passed for the month of .OPM1.. 147105.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3720 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 19279.3700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3720 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 19279.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3721 being settlement entry passed for the month of .OPM1.. 84298.2600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3721 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 21354.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3721 being settlement entry passed for the month of .OPM1.. 21354.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3721 being settlement entry passed for the month of .OPM1.. 21354.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3721 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 201201.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3721 being settlement entry passed for the month of .OPM1.. 0.0000000000000000 21354.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3721 being settlement entry passed for the month of .OPM1.. 116903.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 JV 3722 being rcm liability paid for the month of Apr'2.OPM1.. 0.0000000000000000 26532.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 JV 3722 being rcm liability paid for the month of Apr'2.OPM1.. 26532.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 JV 3723 being rcm liability paid for the month of may'2.OPM1.. 19800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 JV 3723 being rcm liability paid for the month of may'2.OPM1.. 0.0000000000000000 19800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 JV 3724 being rcm liability paid for the month of June'.OPM1.. 19800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 JV 3724 being rcm liability paid for the month of June'.OPM1.. 0.0000000000000000 19800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 JV 3725 being rcm liability paid for the month of July'.OPM1.. 19800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 JV 3725 being rcm liability paid for the month of July'.OPM1.. 0.0000000000000000 19800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-26T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3726 Being TDS paid for Q 1 86770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3726 Being TDS paid for Q 1 98589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3726 Being TDS paid for Q 1 5582.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3726 Being TDS paid for Q 1 6688.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000262 TDS on Commission GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3726 Being TDS paid for Q 1 43332.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3726 Being TDS paid for Q 1 0.0000000000000000 261866.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3726 Being TDS paid for Q 1 18270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3726 Being TDS paid for Q 1 2635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3727 Being TDS paid for Q 1 0.0000000000000000 381969.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3727 Being TDS paid for Q 1 26649.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3727 Being TDS paid for Q 1 355320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3728 Being Correction entry passed for change of TDS.OPM1.. 0.0000000000000000 3727.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3728 Being Correction entry passed for change of TDS.OPM1.. 3727.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3729 Being Correction entry passed for change of TDS.OPM1.. 384.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3729 Being Correction entry passed for change of TDS.OPM1.. 0.0000000000000000 384.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-27T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3730 Being Correction of Section of TDS decution pas.OPM1.. 931.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3730 Being Correction of Section of TDS decution pas.OPM1.. 0.0000000000000000 931.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3731 Being TDS booked under Consultancy t/f to TDS u.OPM1.. 13446.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3731 Being TDS booked under Consultancy t/f to TDS u.OPM1.. 0.0000000000000000 13446.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000243 TDS ON FOREIGN PAYMENT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-28T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3732 Fund transfer to UBI 6484 from 415 UCPI 38685 2021-01-28T00:00:00+05:30 GL 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3732 Fund transfer to UBI 6484 from 415 U6PR 038685 2021-01-28T00:00:00+05:30 GL 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 BV 3733 Fund transfer to UBI 6484 from 415 U6PR 038684 2021-01-20T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 BV 3733 Fund transfer to UBI 6484 from 415 UCPI 38684 2021-01-20T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 BV 3734 Fund transfer to UBI 6484 from 415 UCPI 38678 2021-01-12T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 BV 3734 Fund transfer to UBI 6484 from 415 U6PR 038678 2021-01-12T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 BV 3735 Fund transfer to UBI 6484 from 415 UCPI 38683 2021-01-07T00:00:00+05:30 GL 0.0000000000000000 1100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 BV 3735 Fund transfer to UBI 6484 from 415 U6PR 38683 2021-01-07T00:00:00+05:30 GL 1100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 BV 3736 GST payable for the month September 2020 19496.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 BV 3736 GST payable for the month September 2020 U6PI 3541 2021-01-08T00:00:00+05:30 GL 0.0000000000000000 562551.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 BV 3736 GST payable for the month September 2020 496854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 BV 3736 GST payable for the month September 2020 5300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 BV 3736 GST payable for the month September 2020 21405.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 BV 3736 GST payable for the month September 2020 19496.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3737 GST payable for the month October 2020 4150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3737 GST payable for the month October 2020 19065.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3737 GST payable for the month October 2020 4853.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3737 GST payable for the month October 2020 4853.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3737 GST payable for the month October 2020 U6PI 1090 2021-01-28T00:00:00+05:30 GL 0.0000000000000000 575451.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3737 GST payable for the month October 2020 542530.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 BV 3738 Professional taxes paid 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 BV 3738 Professional taxes paid U6PI 2179 2021-01-18T00:00:00+05:30 GL 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 BV 3739 PF payable for Dec 2020 297522.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 BV 3739 PF payable for Dec 2020 U6PI 7640 2021-01-13T00:00:00+05:30 GL 0.0000000000000000 297522.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 BV 3740 PF payable for Dec 2020 10.6200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 BV 3740 PF payable for Dec 2020 U6PI 235 2021-01-13T00:00:00+05:30 GL 0.0000000000000000 10.6200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 BV 3741 ESI PAYABLE FOR THE MONTH OF DEC 20 U6PI 28798 2021-01-14T00:00:00+05:30 GL 0.0000000000000000 2792.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 BV 3741 ESI PAYABLE FOR THE MONTH OF DEC 20 1836.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 BV 3741 ESI PAYABLE FOR THE MONTH OF DEC 20 956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3742 ary Exps for the month of Oct '20 for MC Dev Gu.OPM1.. 164890.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3742 ary Exps for the month of Oct '20 for MC Dev Gu.OPM1.. 67816.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3742 ary Exps for the month of Oct '20 for MC Dev Gu.OPM1.. 165923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3742 ary Exps for the month of Oct '20 for MC Dev Gu.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3742 ary Exps for the month of Oct '20 for MC Dev Gu.OPM1.. 0.0000000000000000 26426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3742 ary Exps for the month of Oct '20 for MC Dev Gu.OPM1.. 0.0000000000000000 9460.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3742 ary Exps for the month of Oct '20 for MC Dev Gu.OPM1.. 0.0000000000000000 373543.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3743 Salary Exps for the month of Oct'2020 for Myclo.OPM1.. 176444.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3743 Salary Exps for the month of Oct'2020 for Myclo.OPM1.. 191701.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3743 Salary Exps for the month of Oct'2020 for Myclo.OPM1.. 14400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3743 Salary Exps for the month of Oct'2020 for Myclo.OPM1.. 49122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3743 Salary Exps for the month of Oct'2020 for Myclo.OPM1.. 0.0000000000000000 31875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3743 Salary Exps for the month of Oct'2020 for Myclo.OPM1.. 0.0000000000000000 399792.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3744 Salary Exps for the month of Oct20 for PF Sales.OPM1.. 80563.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3744 Salary Exps for the month of Oct20 for PF Sales.OPM1.. 78681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3744 Salary Exps for the month of Oct20 for PF Sales.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3744 Salary Exps for the month of Oct20 for PF Sales.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3744 Salary Exps for the month of Oct20 for PF Sales.OPM1.. 0.0000000000000000 183079.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3744 Salary Exps for the month of Oct20 for PF Sales.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3744 Salary Exps for the month of Oct20 for PF Sales.OPM1.. 30735.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130509 Commission Staff NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3745 Non Input GST Transfer 0.0000000000000000 188.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3745 Non Input GST Transfer 0.0000000000000000 188.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3745 Non Input GST Transfer 377.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3746 Non Input GST Transfer 0.0000000000000000 80.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3746 Non Input GST Transfer 0.0000000000000000 80.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3746 Non Input GST Transfer 161.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3747 Non Input GST Transfer 0.0000000000000000 71.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3747 Non Input GST Transfer 0.0000000000000000 71.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3747 Non Input GST Transfer 143.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3748 being Salary Exps for the month of Nov'20 forAd.OPM1.. 0.0000000000000000 79086.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3748 being Salary Exps for the month of Nov'20 forAd.OPM1.. 28800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3748 SL019 being Salary Exps for the month of Nov'20 forAd.OPM1.. 0.0000000000000000 8334.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3748 being Salary Exps for the month of Nov'20 forAd.OPM1.. 0.0000000000000000 57600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3748 being Salary Exps for the month of Nov'20 forAd.OPM1.. 0.0000000000000000 1008990.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3748 being Salary Exps for the month of Nov'20 forAd.OPM1.. 451646.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3748 being Salary Exps for the month of Nov'20 forAd.OPM1.. 501020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3748 being Salary Exps for the month of Nov'20 forAd.OPM1.. 172544.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3749 Being transaction rectified. 0.0000000000000000 19010.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100304 Electric Equipment (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3749 Being transaction rectified. 19010.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3750 Salary Exps for the month of Nov'20 for MC Dev .OPM1.. 0.0000000000000000 16376.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3750 Salary Exps for the month of Nov'20 for MC Dev .OPM1.. 0.0000000000000000 373409.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3750 Salary Exps for the month of Nov'20 for MC Dev .OPM1.. 166511.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3750 Salary Exps for the month of Nov'20 for MC Dev .OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3750 Salary Exps for the month of Nov'20 for MC Dev .OPM1.. 165459.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3750 Salary Exps for the month of Nov'20 for MC Dev .OPM1.. 68091.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3750 Salary Exps for the month of Nov'20 for MC Dev .OPM1.. 0.0000000000000000 21076.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3751 Salary Exps for the month of Nov'20 for Mycloud.OPM1.. 0.0000000000000000 29340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3751 Salary Exps for the month of Nov'20 for Mycloud.OPM1.. 14295.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3751 Salary Exps for the month of Nov'20 for Mycloud.OPM1.. 0.0000000000000000 384276.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3751 Salary Exps for the month of Nov'20 for Mycloud.OPM1.. 169014.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3751 Salary Exps for the month of Nov'20 for Mycloud.OPM1.. 183450.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3751 Salary Exps for the month of Nov'20 for Mycloud.OPM1.. 46857.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3752 0.0000000000000000 904.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3752 904.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3753 Being Transaction Rectified. 190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3753 Being Transaction Rectified. 0.0000000000000000 190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3754 Being Transaction Rectified. 3083.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3754 Being Transaction Rectified. 0.0000000000000000 3083.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3755 Salary Exps for the month of Nov'20 for PF Sale.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3755 Salary Exps for the month of Nov'20 for PF Sale.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3755 Salary Exps for the month of Nov'20 for PF Sale.OPM1.. 0.0000000000000000 152529.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3755 Salary Exps for the month of Nov'20 for PF Sale.OPM1.. 81008.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3755 Salary Exps for the month of Nov'20 for PF Sale.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3755 Salary Exps for the month of Nov'20 for PF Sale.OPM1.. 78921.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3756 Salary expense for the month of Oct'20 for CS A.OPM1.. 171908.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3756 Salary expense for the month of Oct'20 for CS A.OPM1.. 0.0000000000000000 57600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3756 SL019 Salary expense for the month of Oct'20 for CS A.OPM1.. 0.0000000000000000 8344.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3756 Salary expense for the month of Oct'20 for CS A.OPM1.. 0.0000000000000000 43648.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3756 Salary expense for the month of Oct'20 for CS A.OPM1.. 0.0000000000000000 1044248.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3756 Salary expense for the month of Oct'20 for CS A.OPM1.. 502972.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3756 Salary expense for the month of Oct'20 for CS A.OPM1.. 28800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3756 Salary expense for the month of Oct'20 for CS A.OPM1.. 450160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3757 Salary expense booked for the month of Dec'20 f.OPM1.. 516990.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3757 Salary expense booked for the month of Dec'20 f.OPM1.. 30077.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3757 SL019 Salary expense booked for the month of Dec'20 f.OPM1.. 0.0000000000000000 8333.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3757 Salary expense booked for the month of Dec'20 f.OPM1.. 0.0000000000000000 45416.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3757 Salary expense booked for the month of Dec'20 f.OPM1.. 0.0000000000000000 1066409.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3757 Salary expense booked for the month of Dec'20 f.OPM1.. 171908.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3757 Salary expense booked for the month of Dec'20 f.OPM1.. 0.0000000000000000 60154.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3757 Salary expense booked for the month of Dec'20 f.OPM1.. 461337.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3758 salary expense for the month of Dec'20 for MC D.OPM1.. 0.0000000000000000 9460.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3758 salary expense for the month of Dec'20 for MC D.OPM1.. 0.0000000000000000 375343.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3758 salary expense for the month of Dec'20 for MC D.OPM1.. 165923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3758 salary expense for the month of Dec'20 for MC D.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3758 salary expense for the month of Dec'20 for MC D.OPM1.. 164890.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3758 salary expense for the month of Dec'20 for MC D.OPM1.. 67816.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3758 salary expense for the month of Dec'20 for MC D.OPM1.. 0.0000000000000000 24626.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3759 alary expenSalary expense for the month of Dec'.OPM1.. 49122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3759 alary expeSalary expense for the month of Dec'2.OPM1.. 0.0000000000000000 31100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3759 alary expeSalary expense for the month of Dec'2.OPM1.. 14400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3759 alary expeSalary expense for the month of Dec'2.OPM1.. 0.0000000000000000 400567.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3759 alary expense foSalary expense for the month of.OPM1.. 176444.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3759 alary expensSalary expense for the month of Dec.OPM1.. 191701.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3760 Salary expenseSalary expense for the month of D.OPM1.. 0.0000000000000000 152344.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3760 Salary expense forSalary expense for the month .OPM1.. 80563.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3760 Salary expense Salary expense for the month of .OPM1.. 78681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3760 Salary expense Salary expense for the month of .OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3760 Salary expense fSalary expense for the month of.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3760 Salary expense Salary expense for the month of .OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3761 Salary expense for the month of Dec'20 for WISH.OPM1.. 125163.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3761 Salary expense for the month of Dec'20 for WISH.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3761 Salary expense for the month of Dec'20 for WISH.OPM1.. 0.0000000000000000 13945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3761 Salary expense for the month of Dec'20 for WISH.OPM1.. 0.0000000000000000 23576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3761 Salary expense for the month of Dec'20 for WISH.OPM1.. 0.0000000000000000 197509.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3761 Salary expense for the month of Dec'20 for WISH.OPM1.. 75981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3761 Salary expense for the month of Dec'20 for WISH.OPM1.. 30286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3762 Being Provision for telephone adjusted(RECTIFIC.OPM1.. 0.0000000000000000 19083.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000256 PROVISIONS FOR TELEPHONE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3762 Being Provision for telephone adjusted(RECTIFIC.OPM1.. 19083.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3763 Non Input GST Transfer 188.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3763 Non Input GST Transfer 188.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3763 Non Input GST Transfer 0.0000000000000000 377.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3764 Non Input GST Transfer 0.0000000000000000 188.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3764 Non Input GST Transfer 0.0000000000000000 188.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3764 Non Input GST Transfer 377.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3765 Non Input GST Transfer 80.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3765 Non Input GST Transfer 0.0000000000000000 161.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3765 Non Input GST Transfer 80.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3766 Non Input GST Transfer 0.0000000000000000 80.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3766 Non Input GST Transfer 0.0000000000000000 80.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3766 Non Input GST Transfer 161.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3767 Non Input GST Transfer 71.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3767 Non Input GST Transfer 71.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3767 Non Input GST Transfer 0.0000000000000000 143.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3768 Non Input GST Transfer 0.0000000000000000 71.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3768 Non Input GST Transfer 0.0000000000000000 71.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3768 Non Input GST Transfer 143.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3769 Being Transaction Rectified. 190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3769 Being Transaction Rectified. 0.0000000000000000 190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3770 Being Transaction Rectified. 190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3770 Being Transaction Rectified. 0.0000000000000000 190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3771 904.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3771 0.0000000000000000 904.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3772 Being Transaction Rectified. 904.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3772 Being Transaction Rectified. 0.0000000000000000 904.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3773 Being Transaction Rectified. 3083.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3773 Being Transaction Rectified. 0.0000000000000000 3083.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3774 Being Transaction Rectified. 3083.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3774 Being Transaction Rectified. 0.0000000000000000 3083.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3775 Admin charges booked for the month of July 2020 10365.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3775 Admin charges booked for the month of July 2020 0.0000000000000000 10365.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3776 Being Transaction Rectified 96375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3776 Being Transaction Rectified 0.0000000000000000 96375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030580 Commission Paid GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 JV 3777 being ESIC paid for the month of July'2020 621.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 JV 3777 being ESIC paid for the month of July'2020 144.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 JV 3777 being ESIC paid for the month of July'2020 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3778 Salary Exps for Reversal of Salary Exps for th.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3778 Salary Exps for Reversal of Salary Exps for the.OPM1.. 152.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3778 Reversal of Salary Exps for the month of Sep 20.OPM1.. 0.0000000000000000 8400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3778 Salary Exps for the Reversal of Salary Exps for.OPM1.. 0.0000000000000000 8500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3778 Salary Exps for t Reversal of Salary Exps for t.OPM1.. 0.0000000000000000 3270.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3778 Salary Exps for Reversal of Salary Exps for the.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3778 Salary Exps Reversal of Salary Exps for the mo.OPM1.. 18218.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3779 Being Transaction Rectified 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9106980 Commission GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3779 Being Transaction Rectified 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030580 Commission Paid GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3780 salary expense booked for the month of sep '202.OPM1.. 67816.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3780 salary expense booked for the month of sep '202.OPM1.. 0.0000000000000000 26426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3780 salary expense booked for the month of sep '202.OPM1.. 164890.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3780 salary expense booked for the month of sep '202.OPM1.. 165923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3780 salary expense booked for the month of sep '202.OPM1.. 0.0000000000000000 15257.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3780 salary expense booked for the month of sep '202.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3780 salary expense booked for the month of sep '202.OPM1.. 0.0000000000000000 367746.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3781 Salary Exps foreversal done booked extra Salary.OPM1.. 180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3781 Salary Exps for eversal done booked extra Salar.OPM1.. 3559.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3781 Seversal done booked extra Salary Exps for the .OPM1.. 0.0000000000000000 84601.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3781 Salary Exps for theeversal done booked extra Sa.OPM1.. 0.0000000000000000 91809.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3781 Salary Exps for theversal done booked extra Sal.OPM1.. 0.0000000000000000 17105.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3781 Salary Exps for theeversal done booked extra Sa.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3781 Salary Exps for theversal done booked extra Sal.OPM1.. 14400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3781 Salary Exps for eversal done booked extra Salar.OPM1.. 182576.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3782 Salar reversal made Salary Exps for the month o.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3782 Sala reversal made Salary Exps for the month of.OPM1.. 11831.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3782 Salar reversal made Salary Exps for the month o.OPM1.. 0.0000000000000000 30286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3782 Salar reversal made Salary Exps for the month o.OPM1.. 23576.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3782 Sala reversal made Salary Exps for the month of.OPM1.. 0.0000000000000000 75981.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3782 Salar reversal made Salary Exps for the month o.OPM1.. 199623.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3782 Salar reversal made Salary Exps for the month o.OPM1.. 0.0000000000000000 125163.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3783 Being Transaction Rectified from Aug. to Jan of.OPM1.. 0.0000000000000000 756000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3783 Being Transaction Rectified from Aug. to Jan of.OPM1.. 756000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3784 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 30283.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3784 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 0.0000000000000000 125163.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3784 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 0.0000000000000000 75981.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3784 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 189347.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3784 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3784 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 15400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3784 Salary Exps for the month of Sept'20 for WISH D.OPM1.. 0.0000000000000000 30286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 BV 3785 S023 Being Reimbursment Paid for the month of Dec 20. 27738.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 BV 3785 Being Reimbursment Paid for the month of Dec 20. HDPI 48 2021-01-27T00:00:00+05:30 GL 0.0000000000000000 27738.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3786 Being Reimbursement Paid for the month of Dec 20. UCPI 480331 2021-01-28T00:00:00+05:30 GL 0.0000000000000000 5564.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3786 S023 Being Reimbursement Paid for the month of Dec 20. 5564.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-01T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3787 Salar reversal made Salary Exps for the month o.OPM1.. 125163.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3787 Salar reversal made Salary Exps for the month o.OPM1.. 0.0000000000000000 199623.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3787 Salar reversal made Salary Exps for the month o.OPM1.. 30286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3787 Sala reversal made Salary Exps for the month of.OPM1.. 75981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3787 Sala reversal made Salary Exps for the month of.OPM1.. 0.0000000000000000 11831.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3787 Salar reversal made Salary Exps for the month o.OPM1.. 0.0000000000000000 23576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3787 Salar reversal made Salary Exps for the month o.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 JV 3788 Being PF Paid For September'2020 0.0000000000000000 270000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 JV 3788 Being PF Paid For September'2020 270000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3789 Being Reimbursement Expense Booked. 4276.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3789 Being Reimbursement Expense Booked. 3200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3789 Being Reimbursement Expense Booked. 18762.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3789 S023 Being Reimbursement Expense Booked. 0.0000000000000000 27738.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3789 Being Reimbursement Expense Booked. 1500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100509 MEAL VOUCHER GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 JV 3790 Admin charges booked for the month of Sept 2020 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 JV 3790 Admin charges booked fAdmin charges booked for .OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3791 S023 Being Reimbursement Expenses booked. 0.0000000000000000 5564.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3791 Being Reimbursement Expenses booked. 3268.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3791 Being Reimbursement Expenses booked. 796.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3791 Being Reimbursement Expenses booked. 1500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100509 MEAL VOUCHER GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 JV 3792 being being ESIC paid for the month of Aug'202.OPM1.. 533.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 JV 3792 being being ESIC paid for the month of Aug'202.OPM1.. 0.0000000000000000 2833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 JV 3792 being being ESIC paid for the month of Aug'202.OPM1.. 2300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 JV 3793 being ESIC paid for the month of Sep'20 525.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 JV 3793 being ESIC paid for the month of Sep'20 2267.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 JV 3793 being ESIC paid for the month of Sep'20 0.0000000000000000 2792.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 JV 3794 PF payable for Oct 2020 0.0000000000000000 273750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 JV 3794 PF payable for Oct 2020 273750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 JV 3795 Admin charges booked for the month of Oct'2020 0.0000000000000000 10950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 JV 3795 Admin charges booked for the month of Oct'2020 10950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 JV 3796 esic challan booked for the month of Oct'2020 525.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 JV 3796 esic challan booked for the month of Oct'2020 2267.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 JV 3796 esic chalan booked for the month of Oct'2020 0.0000000000000000 2792.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 JV 3797 PF paid for the month of Nov'2020 351169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 JV 3797 PF paid for the month of Nov'2020 0.0000000000000000 351169.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 JV 3798 ESIC paid for the month of Nov'20 3145.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 JV 3798 ESIC paid for the month of Nov'20 727.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 JV 3798 ESIC paid for the month of Nov'20 0.0000000000000000 3872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 JV 3799 PF paid for the month of Dec'2020 297522.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 JV 3799 PF paid for the month of Dec'2020 0.0000000000000000 297522.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 JV 3800 esic paid for the month of Dec'2020 525.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 JV 3800 esic paid for the month of Dec'2020 2267.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 JV 3800 esic paid for the month of Dec'2020 0.0000000000000000 2792.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3801 Reversal entry Salary expenses excess booked an.OPM1.. 111865.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3801 Reversal entry Salary expenses excess booked an.OPM1.. 0.0000000000000000 111865.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3802 being diwali ex gratia paid 230.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3802 being diwali ex gratia paid 0.0000000000000000 1184230.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3802 being diwali ex gratia paid 1184000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5150502 Diwali ex gratia GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3803 Being Rembursement Expenses booked for the mont.OPM1.. 72.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3803 Being Rembursement Expenses booked for the mont.OPM1.. 21597.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3803 Being Rembursement Expenses booked for the mont.OPM1.. 3631.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3803 Being Rembursement Expenses booked for the mont.OPM1.. 8750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3803 S023 Being Rembursement Expenses booked for the mont.OPM1.. 0.0000000000000000 34050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3804 adjustment entry passed for rent paid for the m.OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3804 adjustment entry passed for rent paid for the m.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3805 being expense adjusted for the month of Apr'2020 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3805 being expense adjusted for the month of Apr'2020 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3806 adjustment entry passed for rent paid for the m.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 JV 3806 adjustment entry passed for rent paid for the m.OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3807 adjsutment entry passed for rent paid for June'.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3807 adjsutment entry passed for rent paid for June'.OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3808 adjustment entry for rent expense Jul'2020,adju.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3808 adjustment entry for rent expense Jul'2020,adju.OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3809 adjustment entry passed for expense for Aug'20,.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3809 adjustment entry passed for expense for Aug'20,.OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3810 adjustment entry passed for exoense for Sep'202.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3810 adjustment entry passed for exoense for Sep'202.OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3811 Being Reimbursement Expenses booked for the mon.OPM1.. 23338.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3811 Being Reimbursement Expenses booked for the mon.OPM1.. 4650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3811 Being Reimbursement Expenses booked for the mon.OPM1.. 23884.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3811 Being Reimbursement Expenses booked for the mon.OPM1.. 3818.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3811 Being Reimbursement Expenses booked for the mon.OPM1.. 4000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100509 MEAL VOUCHER GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3811 S023 Being Reimbursement Expenses booked for the mon.OPM1.. 0.0000000000000000 59743.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3811 Being Reimbursement Expenses booked for the mon.OPM1.. 53.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3812 Rent expense booked for Oct'2020, adjustment entry 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3812 Rent expense booked for Oct'2020, adjustment entry 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3813 adjustment entry passed, adjusted from salary rent 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3813 adjustment entry passed, adjusted from salary rent 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3814 Being Medical Expenses transferred to Staff Wel.OPM1.. 23056.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3814 Being Medical Expenses transferred to Staff Wel.OPM1.. 0.0000000000000000 23056.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100512 Medical Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3815 adjustment entry passed, adjusted from salary rent 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3815 adjustment entry passed, adjusted from salary rent 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3816 rent expense for the month of nov'20, adjusted .OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3816 rent expense for the month of nov'20, adjusted .OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3817 Being correction of TDS section passed-Amazon 9280.3100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3817 Being correction of TDS section passed-Amazon 0.0000000000000000 9280.3100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3818 Being correction of TDS section passed-Cloud 4C 0.0000000000000000 1155.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3818 Being correction of TDS section passed-Cloud 4C 1155.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3819 S023 Being Reimbursement expenses booked for the mon.OPM1.. 0.0000000000000000 39132.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3819 Being Reimbursement expenses booked for the mon.OPM1.. 2950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3819 Being Reimbursement expenses booked for the mon.OPM1.. 22003.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3819 Being Reimbursement expenses booked for the mon.OPM1.. 3195.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3819 Being Reimbursement expenses booked for the mon.OPM1.. 6500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100509 MEAL VOUCHER GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3819 Being Reimbursement expenses booked for the mon.OPM1.. 4416.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3819 Being Reimbursement expenses booked for the mon.OPM1.. 68.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3820 Being Reimbursement expenses booked for the mon.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3820 S023 Being Reimbursement expenses booked for the mon.OPM1.. 0.0000000000000000 40364.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3820 Being Reimbursement expenses booked for the mon.OPM1.. 50.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3820 Being Reimbursement expenses booked for the mon.OPM1.. 18450.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3820 Being Reimbursement expenses booked for the mon.OPM1.. 4414.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3820 Being Reimbursement expenses booked for the mon.OPM1.. 2950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3820 Being Reimbursement expenses booked for the mon.OPM1.. 9500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100509 MEAL VOUCHER GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 3821 reversal of entry made on 31-03-2020 as this sh.OPM1.. 0.0000000000000000 8800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 3821 reversal of entry made on 31-03-2020 as this sh.OPM1.. 8800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 JV 3822 Linkedin expenses made for the month of July th.OPM1.. 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 JV 3822 Linkedin expenses made for the month of July th.OPM1.. 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 JV 3823 Being Bharti Airtel Bill Paid Through Amex Cred.OPM1.. 2593.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 JV 3823 Being Bharti Airtel Bill Paid Through Amex Cred.OPM1.. 0.0000000000000000 2593.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3824 S023 Being Bank Charges Booked. 0.0000000000000000 6.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3824 Being Bank Charges Booked. 6.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3825 S023 Being Bank Charges Booked. 6.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3825 Being Bank Charges Booked. 0.0000000000000000 6.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3826 Being Transaction Rectified. 0.0000000000000000 190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3826 Being Transaction Rectified. 190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3827 Being Transaction Rectified. 0.0000000000000000 904.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3827 Being Transaction Rectified. 904.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3828 Being Transaction Rectified. 0.0000000000000000 3083.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3828 Being Transaction Rectified. 3083.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3829 Being Diwali ex gratia adjusted. 0.0000000000000000 109000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000271 Bonus Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3829 Being Diwali ex gratia adjusted. 109000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5150502 Diwali ex gratia GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3830 adjustment entry passed, adjusted from salary rent 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3830 adjustment entry passed, adjusted from salary rent 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3831 adjustment entry passed, adjusted from salary rent 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3831 adjustment entry passed, adjusted from salary rent 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 JV 3832 PF charges booked for the month of Nov'20 10854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 JV 3832 PF charges booked for the month of Nov'20 0.0000000000000000 10854.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3833 PF Charges for the month of Dec'2020 10770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3833 PF Charges for the month of Dec'2020 0.0000000000000000 10770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3834 Rent expense booked for Oct'2020, adjustment entry 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3834 Rent expense booked for Oct'2020, adjustment entry 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3835 rent expense for the month of nov'20, adjusted .OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 3835 rent expense for the month of nov'20, adjusted .OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3836 adjustment entry passed, adjusted from salary r.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3836 adjustment entry passed, adjusted from salary r.OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100513 Company Lease Accommodation Ex GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 JV 3837 being esic paid for the month of July'2020 277.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 JV 3837 being esic paid for the month of July'2020 0.0000000000000000 1470.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 JV 3837 being esic paid for the month of July'2020 1193.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 JV 3838 Admin charges booked for the month of Apr'2020 10266.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 JV 3838 Admin charges booked for the month of Apr'2020 0.0000000000000000 10266.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3839 Admin charges booked for the month of May'2020 10266.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3839 Admin charges booked for the month of May'2020 0.0000000000000000 10266.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-11T00:00:00+05:30 JV 3840 Admin charges booked for the month of June 2020 10064.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-11T00:00:00+05:30 JV 3840 Admin charges booked for the month of June 2020 0.0000000000000000 10064.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 JV 3841 being ESIC paid for the month of June'2020 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 JV 3841 being ESIC paid for the month of June'2020 144.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 JV 3841 being ESIC paid for the month of June'2020 621.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 JV 3842 being esic paid fro the month of June'2020 277.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 JV 3842 being esic paid fro the month of June'2020 1193.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 JV 3842 being esic paid fro the month of June'2020 0.0000000000000000 1470.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 JV 3843 being adjustmment entry passed for payment of e.OPM1.. 491.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 JV 3843 being adjustmment entry passed for payment of e.OPM1.. 0.0000000000000000 491.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 JV 3844 Admin charges booked for the month of Aug'20 10834.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 JV 3844 Admin charges booked for the month of Aug'20 0.0000000000000000 10834.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 JV 3845 PF paid for the month of Aug'2020 0.0000000000000000 270848.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 JV 3845 PF paid for the month of Aug'2020 270848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 JV 3846 being Pt paid 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 JV 3846 being Pt paid 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 JV 3847 being Professional tax paid by KGRS 790.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 JV 3847 being Professional tax paid by KGRS 22770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 JV 3847 being Professional tax paid by KGRS 0.0000000000000000 23560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 JV 3848 Being PT paid for Dec'2020 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 JV 3848 Being PT paid for Dec'2020 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 JV 3849 PF challan for damges for the period of March'2.OPM1.. 2955.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 JV 3849 PF challan for damges for the period of March'2.OPM1.. 0.0000000000000000 2955.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3851 being bank charges paid for the period of april.OPM1.. 1949.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3851 being bank charges paid for the period of april.OPM1.. 0.0000000000000000 1949.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3852 Being transaction rectified. 0.0000000000000000 19010.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3852 Being transaction rectified. 19010.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100304 Electric Equipment (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3853 Being Transaction Rectified. 0.0000000000000000 19010.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100304 Electric Equipment (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3853 Being Transaction Rectified. 19010.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3856 Bank Charges 1509.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3856 Bank Charges HDPI 6549 2020-12-31T00:00:00+05:30 GL 0.0000000000000000 1509.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 JV 3857 Fund transfer to UBI 6484 fro HDFC (REVERSE) HDPI 5115 2020-09-29T00:00:00+05:30 GL 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 JV 3857 Fund transfer to UBI 6484 fro HDFC (REVERSE) U6PR 5115 2020-09-29T00:00:00+05:30 GL 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 JV 3858 Being interest on TDS adjusted with TDS payment 3061.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 JV 3858 Being interest on TDS adjusted with TDS payment 0.0000000000000000 3061.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 JV 3859 Being interest on TDS adjusted with TDS payment 139.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 JV 3859 Being interest on TDS adjusted with TDS payment 0.0000000000000000 139.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 386 BEING T/F ENTRY PASS FROM GURGAON TO KOL OF Ron.OPM1.. 60033.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300302 Computer (Kolkata) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-16T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 386 BEING T/F ENTRY PASS FROM GURGAON TO KOL OF Ron.OPM1.. 0.0000000000000000 70840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-16T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 386 BEING T/F ENTRY PASS FROM GURGAON TO KOL OF Ron.OPM1.. 10806.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-16T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-08T00:00:00+05:30 JV 3860 Linkedin expenses made for the month of March t.OPM1.. 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 JV 3860 Linkedin expenses made for the month of March t.OPM1.. 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 JV 3861 Linkedin expenses made for the month of April t.OPM1.. 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 JV 3861 Linkedin expenses made for the month of April t.OPM1.. 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3862 Linkedin expenses made for the month of May thr.OPM1.. 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3862 Linkedin expenses made for the month of May thr.OPM1.. 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-27T00:00:00+05:30 JV 3863 web networking expenses made through Amex credi.OPM1.. 5987.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-27T00:00:00+05:30 JV 3863 web networking expenses made through Amex credi.OPM1.. 0.0000000000000000 5987.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-28T00:00:00+05:30 JV 3864 Web Networking Solution Payment Made through cr.OPM1.. 3823.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-28T00:00:00+05:30 JV 3864 Web Networking Solution Payment Made through cr.OPM1.. 0.0000000000000000 3823.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 JV 3865 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 JV 3865 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 JV 3866 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 JV 3866 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 JV 3867 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 JV 3867 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 JV 3868 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 JV 3868 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-24T00:00:00+05:30 JV 3869 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-24T00:00:00+05:30 JV 3869 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 387 BEING HVAC AMOUNT TRANSFER TO OFFICE MAINTENANC.OPM1.. 0.0000000000000000 146652.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 387 BEING HVAC AMOUNT TRANSFER TO OFFICE MAINTENANC.OPM1.. 146652.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-25T00:00:00+05:30 JV 3870 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 JV 3870 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 JV 3871 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 JV 3871 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 JV 3872 Google Adwords(PGSI) Expenses Paid Through Amla.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 JV 3872 Google Adwords(PGSI) Expenses Paid Through Amla.OPM1.. 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 JV 3873 Google Adwords(PGSI) Expenses Paid Through Amla.OPM1.. 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 JV 3873 Google Adwords(PGSI) Expenses Paid Through Amla.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 JV 3874 Google Adwords(PGSI) Expenses Paid Through Amla.OPM1.. 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 JV 3874 Google Adwords(PGSI) Expenses Paid Through Amla.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 JV 3875 Google Adwords(PGSI) Expenses Paid Through Amla.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 JV 3875 Google Adwords(PGSI) Expenses Paid Through Amla.OPM1.. 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 JV 3876 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 JV 3876 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 JV 3877 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 JV 3877 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 JV 3878 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 JV 3878 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 JV 3879 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 JV 3879 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 388 BEING HVAC (CREDIT NOTE) AMOUNT TRANSFER TO OF.OPM1.. 0.0000000000000000 6666.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 388 BEING HVAC (CREDIT NOTE) AMOUNT TRANSFER TO OF.OPM1.. 6666.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-30T00:00:00+05:30 JV 3880 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3880 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 JV 3881 Google Expenses Paid Through Amlan's Credit Card 6000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 JV 3881 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 JV 3882 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 JV 3882 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 JV 3883 Linkdin Expenses Paid Through Amlan's Credit Card 0.0000000000000000 2136.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 JV 3883 Linkdin Expenses Paid Through Amlan's Credit Card 2136.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 JV 3884 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 JV 3884 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 JV 3885 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 JV 3885 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 JV 3886 Facebook Charges Paid Through Credit Card 3.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 JV 3886 Facebook Charges Paid Through Credit Card 0.0000000000000000 3.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3887 Facebook Charges Paid Through Credit Card 0.0000000000000000 141.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3887 Facebook Charges Paid Through Credit Card 141.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3888 Facebook Charges Paid Through Credit Card 141.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3888 Facebook Charges Paid Through Credit Card 0.0000000000000000 141.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3889 Facebook Charges Paid Through Credit Card 141.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3889 Facebook Charges Paid Through Credit Card 0.0000000000000000 141.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 JV 389 T/F TO TRAVEL OF SUMNTA 0.0000000000000000 346.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100503 Staff Transportation (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-17T00:00:00+05:30 JV 389 T/F TO TRAVEL OF SUMNTA 346.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5005552 Travel Local (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-08T00:00:00+05:30 JV 3890 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3890 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3891 Linkedin Charges Paid Through Amlan's Credit Card 0.0000000000000000 3117.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3891 Linkedin Charges Paid Through Amlan's Credit Card 3117.7800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3892 Facebook Charges Paid Through Credit Card 141.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 JV 3892 Facebook Charges Paid Through Credit Card 0.0000000000000000 141.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3893 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3893 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3894 Google Expenses Paid Through Amlan's Credit Card 6000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3894 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3895 Facebook Charges Paid Through Credit Card 236.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3895 Facebook Charges Paid Through Credit Card 0.0000000000000000 236.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3896 Facebook Charges Paid Through Credit Card 0.0000000000000000 354.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3896 Facebook Charges Paid Through Credit Card 354.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3897 Google expenses Paid Through Credit Card 6000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3897 Google expenses Paid Through Credit Card 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-10T00:00:00+05:30 JV 3898 Facebook Charges Paid Through Credit Card 531.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-10T00:00:00+05:30 JV 3898 Facebook Charges Paid Through Credit Card 0.0000000000000000 531.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 JV 3899 Google Expenses Paid Through Amlan's Credit Card 9000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 JV 3899 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 390 BEING AMOUNT T/F TO INTERNET EXP (RECTIFICATION.OPM1.. 0.0000000000000000 92087.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320604 Internet Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 390 BEING AMOUNT T/F TO INTERNET EXP (RECTIFICATION.OPM1.. 92087.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 JV 3900 Facebook charges Paid Through Amlan's Credit Card 0.0000000000000000 3.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 JV 3900 Facebook charges Paid Through Amlan's Credit Card 3.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 JV 3901 Facebook charges Paid Through Amlan's Credit Card 826.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 JV 3901 Facebook charges Paid Through Amlan's Credit Card 0.0000000000000000 826.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 JV 3902 Facebook charges Paid Through Amlan's Credit Card 1180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 JV 3902 Facebook charges Paid Through Amlan's Credit Card 0.0000000000000000 1180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 JV 3903 Facebook charges Paid Through Amlan's Credit Card 1180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 JV 3903 Facebook charges Paid Through Amlan's Credit Card 0.0000000000000000 1180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-13T00:00:00+05:30 JV 3904 Facebook charges Paid Through Amlan's Credit Card 1770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-13T00:00:00+05:30 JV 3904 Facebook charges Paid Through Amlan's Credit Card 0.0000000000000000 1770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 JV 3905 Facebook charges Paid Through Amlan's Credit Card 2950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 JV 3905 Facebook charges Paid Through Amlan's Credit Card 0.0000000000000000 2950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 JV 3906 Facebook charges Paid Through Amlan's Credit Card 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 JV 3906 Facebook charges Paid Through Amlan's Credit Card 0.0000000000000000 4130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 JV 3907 Facebook charges Paid Through Amlan's Credit Card 4655.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 JV 3907 Facebook charges Paid Through Amlan's Credit Card 0.0000000000000000 4655.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-11T00:00:00+05:30 JV 3908 Google Adwords Expenses Paid Through Amlan's Cr.OPM1.. 0.0000000000000000 2471.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-11T00:00:00+05:30 JV 3908 Google Adwords Expenses Paid Through Amlan's Cr.OPM1.. 2471.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-26T00:00:00+05:30 JV 3909 Facebook charges Paid Through Amlan's Credit Card 8188.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-26T00:00:00+05:30 JV 3909 Facebook charges Paid Through Amlan's Credit Card 0.0000000000000000 8188.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-15T00:00:00+05:30 JV 391 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320604 Internet Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-15T00:00:00+05:30 JV 391 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 JV 3910 Google Adwords Expenses Paid Through Amlan's Cr.OPM1.. 131.0900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-17T00:00:00+05:30 JV 3910 Google Adwords Expenses Paid Through Amlan's Cr.OPM1.. 0.0000000000000000 131.0900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-29T00:00:00+05:30 JV 3911 Credit Card charges 0.0000000000000000 24.0900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-29T00:00:00+05:30 JV 3911 Credit Card charges 24.0900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 JV 3912 Consolidated FCY Markup Fee 133.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000618 General Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 JV 3912 Consolidated FCY Markup Fee 0.0000000000000000 133.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 JV 3913 Credit card Charges 90.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 JV 3913 Credit card Charges 0.0000000000000000 90.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 JV 3914 Credit card Charges 50.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 JV 3914 Credit card Charges 0.0000000000000000 50.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-12T00:00:00+05:30 JV 3915 Consolidated FCY Markup Fee 0.0000000000000000 281.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-12T00:00:00+05:30 JV 3915 Consolidated FCY Markup Fee 281.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000618 General Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 JV 3916 Linkedin charges 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 JV 3916 Linkedin charges 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 3917 Being Flight Ticket booked for CCU and paid by .OPM1.. 9835.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004552 Travel Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 3917 Being Flight Ticket booked for CCU and paid by .OPM1.. 0.0000000000000000 9835.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 3918 Being Hotel booked and Payment made through Aml.OPM1.. 12862.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004552 Travel Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 3918 Being Hotel booked and Payment made through Aml.OPM1.. 0.0000000000000000 12862.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 JV 3919 being wrong entry pass by nbc of petty cash and.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100331 Cash (HO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 JV 3919 being wrong entry pass by nbc of petty cash and.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 392 BEING ENTRY T/F TO GENRAL EXP OF Hit Spray 315.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000618 General Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-26T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 JV 392 BEING ENTRY T/F TO GENRAL EXP OF Hit Spray 0.0000000000000000 315.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320603 General Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-26T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-22T00:00:00+05:30 BV 3920 BEING CHEQUE NO-000980 ISSUED FOR PETTY CASH ON.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100331 Cash (HO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 BV 3920 BEING CHEQUE NO-000980 ISSUED FOR PETTY CASH ON.OPM1.. HDPI 980 2021-01-22T00:00:00+05:30 GL 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 BV 3921 BEING CHEQUE NO-000983 ISSUED FOR PETTY CASH ON.OPM1.. HDPI 983 2021-02-15T00:00:00+05:30 GL 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 BV 3921 BEING CHEQUE NO-000983 ISSUED FOR PETTY CASH ON.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100331 Cash (HO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 JV 3922 Being Bank Charges Deducted 534.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 JV 3922 Being Bank Charges Deducted HDPI 8120 2021-01-28T00:00:00+05:30 GL 0.0000000000000000 534.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 JV 3923 Being Bank Charges Deducted 534.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 JV 3923 Being Bank Charges Deducted HDPI 8122 2021-01-28T00:00:00+05:30 GL 0.0000000000000000 534.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 BV 3924 Being Salary payable for the month of January f.OPM1.. 3446343.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 BV 3924 Being Salary payable for the month of January f.OPM1.. HDPI 978 2021-01-04T00:00:00+05:30 GL 0.0000000000000000 3446343.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 BV 3925 Being Amount transferred from 415 to HDFC UCPI 38681 2021-01-04T00:00:00+05:30 GL 0.0000000000000000 2200000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 BV 3925 Being Amount transferred from 415 to HDFC HDPR 038681 2021-01-04T00:00:00+05:30 GL 2200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 BV 3926 Being Salary Payable for the month of December 20 UCPI 38682 2021-01-04T00:00:00+05:30 GL 0.0000000000000000 619180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 BV 3926 Being Salary Payable for the month of December 20 619180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 JV 3927 Being ESIC for kolkata branch for Apr'20 transf.OPM1.. 277.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 JV 3927 Being ESIC for kolkata branch for Apr'20 transf.OPM1.. 0.0000000000000000 277.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3928 BBeing ESIC for kolkata branch for May'20 trans.OPM1.. 277.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 JV 3928 Being ESIC for kolkata branch for May'20 transf.OPM1.. 0.0000000000000000 277.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 JV 3929 being bank charges booked for July'20 ,adjustme.OPM1.. 282.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 JV 3929 being bank charges booked for July'20 ,adjustme.OPM1.. 0.0000000000000000 282.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 JV 3930 being bank charges paid for Aug'20,adjustment e.OPM1.. 308.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 JV 3930 being bank charges paid for Aug'20,adjustment e.OPM1.. 0.0000000000000000 308.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 JV 3931 being bank charges booked for Sep'20,adjustment.OPM1.. 286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 JV 3931 being bank charges booked for Sep'20,adjustment.OPM1.. 0.0000000000000000 286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 JV 3932 being bank charges paid for Oct'20,adjustment e.OPM1.. 286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 JV 3932 being bank charges paid for Oct'20,adjustment e.OPM1.. 0.0000000000000000 286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 JV 3933 being bank charges paid for nov'20,adjustment e.OPM1.. 286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 JV 3933 being bank charges paid for nov'20,adjustment e.OPM1.. 0.0000000000000000 286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3934 being short and excess 4.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3934 being short and excess 0.0000000000000000 4.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 3935 Being Performance Plan - mycloudhospitality.com.OPM1.. 0.0000000000000000 14359.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 3935 Being Performance Plan - mycloudhospitality.com.OPM1.. 14359.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 JV 3936 being esic payment made for 2 employees-ankita .OPM1.. 519.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 JV 3936 being esic payment made for 2 employees-ankita .OPM1.. 0.0000000000000000 519.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3937 bbeing reversal entry,bank charges paid for the.OPM1.. 0.0000000000000000 1949.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3937 being reversal entry,bank charges paid for the .OPM1.. 1949.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3938 being short and excess made 18.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3938 being short and excess made 0.0000000000000000 18.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 JV 3939 Reversal as this will not affect esic, only adj.OPM1.. 0.0000000000000000 519.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 JV 3939 Reversal as this will not affect esic, only adj.OPM1.. 519.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 394 Input transfered 10806.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 394 Input transfered 0.0000000000000000 10806.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-03T00:00:00+05:30 JV 3940 Telephone Expense booked for the period 03.05.2.OPM1.. 279.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 JV 3940 Telephone Expense booked for the period 03.05.2.OPM1.. 0.0000000000000000 279.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3941 Being Telephone expense booked for the period 0.OPM1.. 421.2600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 JV 3941 Being Telephone expense booked for the period 0.OPM1.. 0.0000000000000000 421.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3942 Telephone Expense booked for the period 03.05.2.OPM1.. 0.0000000000000000 46.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 JV 3942 Telephone Expense booked for the period 03.05.2.OPM1.. 46.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 JV 3943 being wrong entry pass by nbc of petty cash and.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 JV 3943 being wrong entry pass by nbc of petty cash and.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 JV 3944 Being Cab Charges paid through Amlan's CC 0.0000000000000000 458.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 JV 3944 Being Cab Charges paid through Amlan's CC 458.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004552 Travel Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3945 Being staff loan paid to vipinder panchal (reve.OPM1.. U6PI 736201 2020-09-15T00:00:00+05:30 GL 100008.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3945 SL019 Being staff loan paid to vipinder panchal (reve.OPM1.. 0.0000000000000000 100008.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3946 Being staff loan paid to vipinder panchal U6PR 36201 2020-09-15T00:00:00+05:30 GL 0.0000000000000000 50004.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3946 SL019 Being staff loan paid to vipinder panchal 50004.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3947 Being staff loan paid to vipinder panchal U6PI 3601 2020-09-15T00:00:00+05:30 GL 0.0000000000000000 50004.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 BV 3947 SL019 Being staff loan paid to vipinder panchal 50004.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 BV 3948 IO for 0277100429269 0.0000000000000000 25917.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 BV 3948 IO for 0277100429269 UCPR 49269 2020-12-31T00:00:00+05:30 GL 25917.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 BV 3949 Vehical Loan EMI deducted UCPI 26798 2021-01-02T00:00:00+05:30 GL 0.0000000000000000 31015.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 BV 3949 Vehical Loan EMI deducted 31015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3950 Interest amount debited from Vehical Term Loan 0.0000000000000000 6017.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 3950 Interest amount debited from Vehical Term Loan 6017.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3951 Interest amount debited from Vehical Term Loan 6005.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 JV 3951 Interest amount debited from Vehical Term Loan 0.0000000000000000 6005.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3952 Interest amount debited from Vehical Term Loan 5624.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 3952 Interest amount debited from Vehical Term Loan 0.0000000000000000 5624.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3953 Interest amount debited from Vehical Term Loan 5631.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 3953 Interest amount debited from Vehical Term Loan 0.0000000000000000 5631.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3954 Interest amount debited from Vehical Term Loan 0.0000000000000000 5412.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 3954 Interest amount debited from Vehical Term Loan 5412.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3955 Interest amount debited from Vehical Term Loan 0.0000000000000000 4370.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 3955 Interest amount debited from Vehical Term Loan 4370.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3956 Interest amount debited from Vehical Term Loan 4352.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 3956 Interest amount debited from Vehical Term Loan 0.0000000000000000 4352.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 JV 3957 Interest amount debited from Vehical Term Loan 4038.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 JV 3957 Interest amount debited from Vehical Term Loan 0.0000000000000000 4038.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 3958 A10000158 - reversal 1314.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 3958 A10000158 - reversal 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3959 Interest amount debited from Vehical Term Loan 0.0000000000000000 4108.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 3959 Interest amount debited from Vehical Term Loan 4108.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 3960 Interest amount debited from Vehical Term Loan 3814.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 3960 Interest amount debited from Vehical Term Loan 0.0000000000000000 3814.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 JV 3961 Interest amount debited from Vehical Term Loan 497.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000658 Interest on Vehicle TL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 JV 3961 Interest amount debited from Vehical Term Loan 0.0000000000000000 497.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 BV 3962 Vehical Loan Closed on date 04-02-2021 UCPI 4022021 2021-02-04T00:00:00+05:30 GL 0.0000000000000000 590227.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 BV 3962 Vehical Loan Closed on date 04-02-2021 590227.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 JV 3963 Vehical Loan EMI deducted 0.0000000000000000 715.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 JV 3963 Vehical Loan EMI deducted 715.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000153 Vehicle Term Loan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 BV 3964 Fund Transfer to UBI Bangalore U5PI 10032021 2021-03-10T00:00:00+05:30 GL 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 BV 3964 Fund Transfer to UBI Bangalore UBBR 10032021 2021-03-10T00:00:00+05:30 GL 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100338 UBI Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 BV 3965 Fund transfer to UBI 5535 fro UBI 6484 U6PI 26032021 2021-03-26T00:00:00+05:30 GL 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 BV 3965 Fund transfer to UBI 5535 fro UBI 6484 U5PR 26032021 2021-03-26T00:00:00+05:30 GL 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 BV 3966 Fund transfer to UBI 5535 fro UBI 6484 U5PR 10032021 2021-03-10T00:00:00+05:30 GL 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 BV 3966 Fund transfer to UBI 5535 fro UBI 6484 U6PI 10032021 2021-03-10T00:00:00+05:30 GL 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 BV 3967 Int:8169.00 and TAX:613.00. 0.0000000000000000 7556.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 BV 3967 Int:8169.00 and TAX:613.00. U5PR 31122020 2020-12-31T00:00:00+05:30 GL 7556.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 BV 3968 Int:16252.00 and TAX:1219.00. U5PR 04012021 2021-01-04T00:00:00+05:30 GL 15033.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 BV 3968 Int:16252.00 and TAX:1219.00. 0.0000000000000000 15033.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 BV 3969 Int:8192.00 and TAX:614.00. U5PR 15022021 2021-02-15T00:00:00+05:30 GL 7578.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 BV 3969 Int:8192.00 and TAX:614.00. 0.0000000000000000 7578.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 BV 3970 Fund transfer to UBI 5535 fro UBI 415 U5PI 22022021 2021-02-22T00:00:00+05:30 GL 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 BV 3970 Fund transfer to UBI 5535 fro UBI 415 UCPR 22022021 2021-02-22T00:00:00+05:30 GL 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3971 MCA 21/R90463464/0291244836/aoc4 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 BV 3971 MCA 21/R90463464/0291244836/aoc4 U5PI 44836 2021-01-28T00:00:00+05:30 GL 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 BV 3972 MCA 21/T02391035/0295662754/mgt7 U5PI 62754 2021-02-18T00:00:00+05:30 GL 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 BV 3972 MCA 21/T02391035/0295662754/mgt7 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 JV 3973 PAYMENT PAID FROM GUR TO KOL RS-13000 ON DATE 2.OPM1.. 1.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 JV 3973 PAYMENT PAID FROM GUR TO KOL RS-13000 ON DATE 2.OPM1.. 0.0000000000000000 1.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 BV 3974 BEING CHEQUE NO-000989 ISSUED FOR PETTY CASH ON.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100331 Cash (HO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 BV 3974 BEING CHEQUE NO-000989 ISSUED FOR PETTY CASH ON.OPM1.. HDPI 989 2021-03-15T00:00:00+05:30 GL 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3975 BEING FD AMOUNT T/F FIXED DEPOSIT TO UBI FD UND.OPM1.. 619868.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300334 UBI FD UNDER LIEN GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3975 BEING FD AMOUNT T/F FIXED DEPOSIT TO UBI FD UND.OPM1.. 0.0000000000000000 619868.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3976 BEING FD AMOUNT T/F FIXED DEPOSIT TO FD HDFC BA.OPM1.. 0.0000000000000000 10000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3976 BEING FD AMOUNT T/F FIXED DEPOSIT TO UBI FD UND.OPM1.. 10000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300335 FD HDFC BANK GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3977 BEING FD AMOUNT T/F FIXED DEPOSIT TO UBI FD UND.OPM1.. 5000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300336 UBI FD ONLINE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3977 BEING FD AMOUNT T/F FIXED DEPOSIT TO UBI FD ONL.OPM1.. 0.0000000000000000 5000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3978 BEING AMOUNT T/F Accrued Interest TO HDFC Accru.OPM1.. 0.0000000000000000 398533.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3978 BEING AMOUNT T/F Accrued Interest TO HDFC Accru.OPM1.. 398533.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300338 ACCRUED INTEREST HDFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 JV 3979 BEING PAYMENT PAID BY UBI 5535 AMOUNT 13000 OF .OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 JV 3979 BEING PAYMENT PAID BY UBI 5535 AMOUNT 13000 OF .OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 JV 3980 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 94068.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 JV 3980 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 94068.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 JV 3981 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 JV 3981 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 70200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 BV 3982 0277100455831 Int:8014.00 and TAX:601.00. U5PR 55831 2021-03-28T00:00:00+05:30 GL 7413.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 BV 3982 0277100455831 Int:8014.00 and TAX:601.00. 0.0000000000000000 7413.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3983 Prepaid expenses transfer to respective Expenses 0.0000000000000000 87499.9900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3983 Prepaid expenses transfer to respective Expenses 2875.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3983 Prepaid expenses transfer to respective Expenses 65000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3983 Prepaid expenses transfer to respective Expenses 5500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100310 Computer Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3983 Prepaid expenses transfer to respective Expenses 6125.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000619 Insurance Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3983 Prepaid expenses transfer to respective Expenses 7138.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3983 Prepaid expenses transfer to respective Expenses 860.1500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000605 Repair Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3984 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 331.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300338 ACCRUED INTEREST HDFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3984 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 0.0000000000000000 331.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3984 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 26920.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 3984 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 0.0000000000000000 26920.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 3985 BEING TDS on salary paid for jan 2021 U6PI 105633 2021-03-06T00:00:00+05:30 GL 0.0000000000000000 341018.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 3985 BEING TDS on salary paid for jan 2021 341018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 3986 being Pt paid M/O FEB-2021 U6PI 100728 2021-03-06T00:00:00+05:30 GL 0.0000000000000000 3740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 3986 being Pt paid M/O FEB-2021 3740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 BV 3987 Fund transfer to HDFC BANK fro UBI 6484 HDPR 18314 2021-03-17T00:00:00+05:30 GL 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 BV 3987 Fund transfer to UBI 5535 fro UBI 6484 U6PI 18314 2021-03-17T00:00:00+05:30 GL 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 BV 3988 Fund transfer to HDFC BANK fro UBI 6484 HDPR 90436 2021-03-24T00:00:00+05:30 GL 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 BV 3988 Fund transfer to HDFC BANK fro UBI 6484 U6PI 90436 2021-03-24T00:00:00+05:30 GL 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 BV 3989 Fund transfer to UBI 6576 fro UBI 6484 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 BV 3989 Fund transfer to UBI 6576 fro UBI 6484 U6PI 260321 2021-03-17T00:00:00+05:30 GL 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 3990 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. U6PI 68966 2021-03-06T00:00:00+05:30 GL 0.0000000000000000 47405.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 3990 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 47405.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 BV 3991 BEING PAYMENT PAID BY UBI 6484 OF I S R W Agenc.OPM1.. 98839.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 BV 3991 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. U6PI 59935 2021-03-13T00:00:00+05:30 GL 0.0000000000000000 98839.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 BV 3992 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 143650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 BV 3992 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. U6PI 239141 2021-03-19T00:00:00+05:30 GL 0.0000000000000000 143650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 BV 3993 BEING LOAN ADVANCE PAID TO MR GOHSE RS 135000 O.OPM1.. U6PI 97117 2021-03-25T00:00:00+05:30 GL 0.0000000000000000 135000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 BV 3993 SL031 BEING LOAN ADVANCE PAID TO MR GOHSE RS 135000 O.OPM1.. 135000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 JV 3994 PF Charges for the month of FEB'2021 0.0000000000000000 10950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 JV 3994 PF Charges for the month of FEB'2021 10950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 BV 3995 PAY U PA/12519379271/5052986486/hrayanna lwf 2020 37098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 BV 3995 PAY U PA/12519379271/5052986486/hrayanna lwf 2020 U6PI 29864 2021-03-16T00:00:00+05:30 GL 0.0000000000000000 37098.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 BV 3996 PAY U PA/12518900683/5052982126/HARAYANA L FUND 6093.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 BV 3996 PAY U PA/12518900683/5052982126/HARAYANA L FUND U6PI 683 2021-03-16T00:00:00+05:30 GL 0.0000000000000000 6093.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 3997 Fund transfr to 6484 UCPI 6032021 2021-03-06T00:00:00+05:30 GL 0.0000000000000000 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 3997 Fund transfr to 6484 U6PR 06032021 2021-03-06T00:00:00+05:30 GL 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 BV 3998 Fund transfr to 6484 U6PR 12032021 2021-03-12T00:00:00+05:30 GL 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 BV 3998 Fund transfr to 6484 UCPI 12032021 2021-03-12T00:00:00+05:30 GL 0.0000000000000000 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 BV 3999 Fund transfr to 6484 U6PR 17032021 2021-03-17T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 BV 3999 Fund transfr to 6484 UCPI 17032021 2021-03-17T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 BV 4000 Fund transfr to 6484 UCPI 24032021 2021-03-24T00:00:00+05:30 GL 0.0000000000000000 1500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 BV 4000 Fund transfr to 6484 U6PR 24032021 2021-03-24T00:00:00+05:30 GL 1500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 BV 4001 Fund transfr to 6484 U6PR 26032021 2021-03-26T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 BV 4001 Fund transfr to 6484 UCPI 26032021 2021-03-26T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 BV 4002 BEING PAYMENT PAID BY UBI 6484 AMOUNT 13000 OF .OPM1.. U6PI 944563 2021-01-02T00:00:00+05:30 GL 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 BV 4002 BEING PAYMENT PAID BY UBI 6484 AMOUNT 13000 OF .OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 BV 4003 BEING PAYMENT PAID BY UBI 6484 AMOUNT 98839.60 .OPM1.. 98839.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 BV 4003 BEING PAYMENT PAID BY UBI 6484 AMOUNT 98839.60 .OPM1.. U6PI 9514 2021-01-07T00:00:00+05:30 GL 0.0000000000000000 98839.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 BV 4004 BEING PAYMENT PAID BY UBI 6484 AMOUNT 32258.02 .OPM1.. 32258.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 BV 4004 BEING PAYMENT PAID BY UBI 6484 AMOUNT 32258.02 .OPM1.. U6PI 30096 2021-01-12T00:00:00+05:30 GL 0.0000000000000000 32258.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 BV 4005 BEING PAYMENT PAID BY UBI 6484 AMOUNT OF imap O.OPM1.. U6PI 22469 2021-01-20T00:00:00+05:30 GL 0.0000000000000000 139830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 BV 4005 BEING PAYMENT PAID BY UBI 6484 AMOUNT OF imap O.OPM1.. 139830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 BV 4006 BEING PAYMENT PAID BY UBI 6484 AMOUNT 13000 OF .OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 BV 4006 BEING PAYMENT PAID BY UBI 6484 AMOUNT 13000 OF .OPM1.. U6PI 301576 2021-01-31T00:00:00+05:30 GL 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 BV 4007 TDS on salary for Nov 2020 U6PI 21161 2021-01-07T00:00:00+05:30 GL 0.0000000000000000 305864.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 BV 4007 TDS on salary for Nov 2020 305864.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 JV 4008 BEING PAYMENT PAID BY UBI 6484 OF AMBUJA ON DAT.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 JV 4008 BEING PAYMENT PAID BY UBI 6484 OF AMBUJA ON DAT.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 BV 4009 BEING PAYMENT PAID BY UBI 6484 OF MICRO LAB ON .OPM1.. 9581.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 BV 4009 BEING PAYMENT PAID BY UBI 6484 OF MICRO LAB ON .OPM1.. U6PI 90415 2021-01-18T00:00:00+05:30 GL 0.0000000000000000 9581.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 BV 4010 BEING FUND T/F TO UBI EK DALIA KOL 6375 ON DATE.OPM1.. U6PI 6347 2021-01-16T00:00:00+05:30 GL 0.0000000000000000 29130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 BV 4010 BEING FUND T/F TO UBI EK DALIA KOL 6375 ON DATE.OPM1.. 29130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 BV 4011 GST LATE PAYMENT FEES 400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 BV 4011 GST LATE PAYMENT FEES U6PI 72053 2021-01-16T00:00:00+05:30 GL 0.0000000000000000 400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 BV 4012 BEING PAYMENT PAID BY UBI 6484 OF Sreeja Infote.OPM1.. 898.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 BV 4012 BEING PAYMENT PAID BY UBI 6484 OF Sreeja Infote.OPM1.. U6PI 61779 2021-02-01T00:00:00+05:30 GL 0.0000000000000000 898.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 JV 4013 BEING TDS PAYABLE M/O DEC-2020 U6PI 123166 2021-01-07T00:00:00+05:30 GL 0.0000000000000000 87094.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 JV 4013 BEING TDS PAYABLE M/O DEC-2020 U6PI 122070 2021-01-07T00:00:00+05:30 GL 0.0000000000000000 34035.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 JV 4013 BEING TDS PAYABLE M/O DEC-2020 24701.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 JV 4013 BEING TDS PAYABLE M/O DEC-2020 7840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 JV 4013 BEING TDS PAYABLE M/O DEC-2020 22748.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 JV 4013 BEING TDS PAYABLE M/O DEC-2020 2376.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 JV 4013 BEING TDS PAYABLE M/O DEC-2020 54553.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 JV 4013 BEING TDS PAYABLE M/O DEC-2020 8910.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 BV 4014 BEING TDS PAYABLE M/O JAN-2021 0.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 BV 4014 BEING TDS PAYABLE M/O JAN-2021 62507.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 BV 4014 BEING TDS PAYABLE M/O JAN-2021 10935.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 BV 4014 BEING TDS PAYABLE M/O JAN-2021 13139.4300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 BV 4014 BEING TDS PAYABLE M/O JAN-2021 U6PI 24819 2021-02-06T00:00:00+05:30 GL 0.0000000000000000 86583.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 BV 4015 Fund transfer to UBI 6484 from 415 UCPI 1022021 2021-02-01T00:00:00+05:30 GL 0.0000000000000000 1500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 BV 4015 Fund transfer to UBI 6484 from 415 U6PR 01022021 2021-02-01T00:00:00+05:30 GL 1500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 BV 4016 Fund transfer to UBI 6484 from 415 UCPI 8022021 2021-02-08T00:00:00+05:30 GL 0.0000000000000000 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 BV 4016 Fund transfer to UBI 6484 from 415 U6PR 08022021 2021-02-08T00:00:00+05:30 GL 1000000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 BV 4017 Fund transfer to UBI 6484 from 415 U6PR 15022021 2021-02-15T00:00:00+05:30 GL 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 BV 4017 Fund transfer to UBI 6484 from 415 UCPI 15022021 2021-02-15T00:00:00+05:30 GL 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 BV 4018 Fund transfer to UBI 6484 from 415 U6PR 20022021 2021-02-20T00:00:00+05:30 GL 600000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 BV 4018 Fund transfer to UBI 6484 from 415 UCPI 20022021 2021-02-20T00:00:00+05:30 GL 0.0000000000000000 600000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 BV 4019 Fund transfer to UBI 6484 from 415 UCPI 24022021 2021-02-24T00:00:00+05:30 GL 0.0000000000000000 750000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 BV 4019 Fund transfer to UBI 6484 from 415 U6PR 24022021 2021-02-24T00:00:00+05:30 GL 750000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 BV 4020 BEING PAYMENT PAID OF IMAP ON DATE-04/02/2021 A.OPM1.. 82875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 BV 4020 BEING PAYMENT PAID OF IMAP ON DATE-04/02/2021 A.OPM1.. U6PI 18986 2021-02-04T00:00:00+05:30 GL 0.0000000000000000 82875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 BV 4021 BEING PAYMENT PAID OF SRW ON DATE-09/02/2021 AM.OPM1.. U6PI 234724 2021-02-09T00:00:00+05:30 GL 0.0000000000000000 98840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 BV 4021 BEING PAYMENT PAID OF SRW ON DATE-09/02/2021 AM.OPM1.. 98840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 BV 4022 BEING PAYMENT PAID OF SRW ON DATE-09/02/2021 AM.OPM1.. U6PI 99819 2021-02-15T00:00:00+05:30 GL 0.0000000000000000 98839.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 BV 4022 BEING PAYMENT PAID OF SRW ON DATE-09/02/2021 AM.OPM1.. 98839.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 BV 4023 BEING PAYMENT PAID OF SRW ON DATE-09/02/2021 AM.OPM1.. 143650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 BV 4023 BEING PAYMENT PAID OF SRW ON DATE-09/02/2021 AM.OPM1.. U6PI 10795 2021-02-20T00:00:00+05:30 GL 0.0000000000000000 143650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 BV 4024 BEING PAYMENT PAID OF IMAP ON DATE-20/02/2021 A.OPM1.. 33300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 BV 4024 BEING PAYMENT PAID OF SRW ON DATE-09/02/2021 AM.OPM1.. U6PI 42455 2021-02-25T00:00:00+05:30 GL 0.0000000000000000 33300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 BV 4025 TDS on salary for DEC 2020 month 212964.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 BV 4025 TDS on salary for DEC 2020 month U6PI 125464 2021-02-06T00:00:00+05:30 GL 0.0000000000000000 212964.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 JV 4026 BEING GST PAID BY ONLINE GST Onli/GST0102202100.OPM1.. U6PI 25854 2021-02-01T00:00:00+05:30 GL 0.0000000000000000 694884.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 JV 4026 BEING GST PAID BY ONLINE GST Onli/GST0102202100.OPM1.. 694884.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 JV 4027 BEING GST PAID BY GST Onli/GST17022021000003084.OPM1.. 9600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 JV 4027 BEING GST PAID BY GST Onli/GST17022021000003084.OPM1.. U6PI 3084 2021-02-17T00:00:00+05:30 GL 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 JV 4028 BEING GST PAID BY GST Onli/GST19022021000008915.OPM1.. 400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 JV 4028 BEING GST PAID BY GST Onli/GST19022021000008915.OPM1.. U6PI 8915 2021-02-19T00:00:00+05:30 GL 0.0000000000000000 400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 JV 4029 BEING GST PAID BY GST Onli/GST20022021000017171.OPM1.. 484188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 JV 4029 BEING GST PAID BY GST Onli/GST20022021000017171.OPM1.. U6PI 17171 2021-02-20T00:00:00+05:30 GL 0.0000000000000000 484188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 JV 4030 BEING GST PAID BY GST Onli/GST20022021000017171.OPM1.. U6PI 17171 2021-02-20T00:00:00+05:30 GL 0.0000000000000000 484188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 JV 4030 BEING GST PAID BY GST Onli/GST20022021000017171.OPM1.. 484188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 JV 4031 BEING GST PAID BY GST Onli/GST20022021000017171.OPM1.. 0.0000000000000000 484188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 JV 4031 BEING GST PAID BY GST Onli/GST20022021000017171.OPM1.. U6PI 17171 2021-02-20T00:00:00+05:30 GL 484188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 JV 4032 BEING GST PAID BY GST Onli/GST20022021000017171.OPM1.. 0.0000000000000000 484188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 JV 4032 BEING GST PAID BY GST Onli/GST20022021000017171.OPM1.. U6PI 17171 2021-02-20T00:00:00+05:30 GL 484188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 JV 4033 BEING GST PAID BY GST Onli/GST20022021000017171.OPM1.. 484188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 JV 4033 BEING GST PAID BY GST Onli/GST20022021000017171.OPM1.. U6PI 17171 2021-02-20T00:00:00+05:30 GL 0.0000000000000000 484188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 BV 4034 BEING PAYMENT PAID BY NEFTNEFT_OUT:PUNBH2104670.OPM1.. U6PI 2608 2021-02-15T00:00:00+05:30 GL 0.0000000000000000 32258.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 BV 4034 BEING PAYMENT PAID BY NEFTNEFT_OUT:PUNBH2104670.OPM1.. 32258.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 4035 BEING TDS PAYABLE M/O FEB-2021 U6PI 106023 2021-03-06T00:00:00+05:30 GL 0.0000000000000000 88430.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 4035 BEING TDS PAYABLE M/O FEB-2021 64573.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 4035 BEING TDS PAYABLE M/O FEB-2021 16076.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 4035 BEING TDS PAYABLE M/O FEB-2021 7780.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 4035 BEING TDS PAYABLE M/O FEB-2021 0.0900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 BV 4036 BEING PAYMENT PAID BY UBI 6484 ON DATE- 22/0320.OPM1.. U6PI 29881 2021-03-22T00:00:00+05:30 GL 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 BV 4036 BEING PAYMENT PAID BY UBI 6484 ON DATE- 22/0320.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 BV 4037 BEING LOAN ADVANCE PAID TO MR GOHSE RS 135000 O.OPM1.. U6PI 97117 2021-03-25T00:00:00+05:30 GL 0.0000000000000000 215000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 BV 4037 SL031 BEING LOAN ADVANCE PAID TO MR GOHSE RS 135000 O.OPM1.. 215000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 BV 4038 GST Onli/GST17032021000005477/5053059957/Kolkat.OPM1.. 50.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 BV 4038 GST Onli/GST17032021000005477/5053059957/Kolkat.OPM1.. U6PI 5477 2021-03-17T00:00:00+05:30 GL 0.0000000000000000 50.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 BV 4039 PAY U PA/12519379271/5052986486/hrayanna lwf 2020 0.0000000000000000 37098.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 BV 4039 PAY U PA/12519379271/5052986486/hrayanna lwf 2020 U6PI 29864 2021-03-16T00:00:00+05:30 GL 37098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 BV 4040 PAY U PA/12519379271/5052986486/hrayanna lwf 2020 U6PI 29864 2021-03-16T00:00:00+05:30 GL 0.0000000000000000 37498.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 BV 4040 PAY U PA/12519379271/5052986486/hrayanna lwf 2020 37498.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 BV 4041 GST Onli/GST20032021000026752/5053315985/GST 9 201 131104.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 BV 4041 GST Onli/GST20032021000026752/5053315985/GST 9 201 U6PI 26752 2021-03-22T00:00:00+05:30 GL 0.0000000000000000 131104.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 BV 4042 GST Onli/GST22032021000001035/5053352311/Annual re 16800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 BV 4042 GST Onli/GST22032021000001035/5053352311/Annual re U6PI 1035 2021-03-22T00:00:00+05:30 GL 0.0000000000000000 16800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 BV 4043 Fund transfr to UBI EK DALIA(KOL) 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 BV 4043 Fund transfr to UBI EK DALIA(KOL) UCPI 98710 2021-03-08T00:00:00+05:30 GL 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 JV 4044 GST Reversed on L060 Ledger Excess Payment GST .OPM1.. 0.0000000000000000 752.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 JV 4044 GST Reversed on L060 Ledger Excess Payment GST .OPM1.. 752.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 BV 4045 Fund transfer REC FROM UBI 415 TO HDFC BANK BY .OPM1.. HDPR 480344 2021-03-01T00:00:00+05:30 GL 4200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 BV 4045 Fund transfer REC FROM UBI 415 TO HDFC BANK UCPI 480344 2021-03-01T00:00:00+05:30 GL 0.0000000000000000 4200000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 BV 4046 Fund transfer REC FROM UBI 415 TO HDFC BANK BY .OPM1.. HDPR 480332 2021-02-01T00:00:00+05:30 GL 3100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 BV 4046 Fund transfer REC FROM UBI 415 TO HDFC BANK UCPI 480332 2021-02-01T00:00:00+05:30 GL 0.0000000000000000 3100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 JV 4047 Reversed - being wrong entry pass by nbc of pet.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 JV 4047 Reversed - being wrong entry pass by nbc of pet.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 BV 4048 GST Onli/GST22032021000001035/5053352311/Annual re 0.0000000000000000 16800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 BV 4048 GST Onli/GST22032021000001035/5053352311/Annual re U6PI 1035 2021-03-22T00:00:00+05:30 GL 16800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 BV 4049 GST Onli/GST22032021000001035/5053352311/Annual re 16400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 BV 4049 GST Onli/GST22032021000001035/5053352311/Annual re U6PI 1035 2021-03-22T00:00:00+05:30 GL 0.0000000000000000 16400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4050 Being Reimbursement Expenses booked for the mon.OPM1.. 22740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4050 Being Reimbursement Expenses booked for the mon.OPM1.. 4573.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4050 Being Reimbursement Expenses booked for the mon.OPM1.. 2950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4050 Being Reimbursement Expenses booked for the mon.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4050 S023 Being Reimbursement Expenses booked for the mon.OPM1.. 0.0000000000000000 41763.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4051 Being Reimbursement Expenses booked for the mon.OPM1.. 0.0000000000000000 4573.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4051 Being Reimbursement Expenses booked for the mon.OPM1.. 0.0000000000000000 11500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4051 Being Reimbursement Expenses booked for the mon.OPM1.. 0.0000000000000000 22740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4051 Being Reimbursement Expenses booked for the mon.OPM1.. 0.0000000000000000 2950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4051 S023 Being Reimbursement Expenses booked for the mon.OPM1.. 41763.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4052 Being Reimbursement Expenses booked for the mon.OPM1.. 23240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4052 Being Reimbursement Expenses booked for the mon.OPM1.. 4573.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4052 Being Reimbursement Expenses booked for the mon.OPM1.. 2950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4052 Being Reimbursement Expenses booked for the mon.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4052 S023 Being Reimbursement Expenses booked for the mon.OPM1.. 0.0000000000000000 42263.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4053 Being Reimbursement Expenses booked for the mon.OPM1.. 5294.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4053 Being Reimbursement Expenses booked for the mon.OPM1.. 28937.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4053 Being Reimbursement Expenses booked for the mon.OPM1.. 2950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4053 Being Reimbursement Expenses booked for the mon.OPM1.. 9000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4053 S023 Being Reimbursement Expenses booked for the mon.OPM1.. 0.0000000000000000 46180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 JV 4053 Being Reimbursement Expenses booked for the mon.OPM1.. 0.0000000000000000 1.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 JV 4054 reimbursment payable of vipendra kumar 0.0000000000000000 3666.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 JV 4054 reimbursment payable of vipendra kumar 3666.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 JV 4055 Travelling Expenses Taj Chia Kutir Resort (rajn.OPM1.. 0.0000000000000000 2600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5005552 Travel Local (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 JV 4055 Travelling Expenses Taj Chia Kutir Resort (rajn.OPM1.. 2600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 JV 4056 travel exp (CHAITANYA YANAMADALA) 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 JV 4056 travel exp (CHAITANYA YANAMADALA) 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4057 travel exp (Om Prakash) 0.0000000000000000 1250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4057 travel exp (Om Prakash) 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 JV 4058 travel exp (Om Prakash) Lazy Lagoon A Lemon Tre.OPM1.. 0.0000000000000000 1250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 JV 4058 travel exp (Om Prakash)Lazy Lagoon A Lemon Tree.OPM1.. 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4059 Provision Make for Audit Fee (RAY & RAY) 0.0000000000000000 92500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4059 Provision Make for Audit Fee (RAY & RAY) 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000612 Auditor's Remuneration GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4059 Provision Make for Audit Fee (RAY & RAY) 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4060 Provision Make for Software service related to .OPM1.. 65545.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4060 Provision Make for Software service related to .OPM1.. 0.0000000000000000 60629.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4060 Provision Make for Software service related to .OPM1.. 0.0000000000000000 4916.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4061 Provision Made for office maintenance for the m.OPM1.. 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4061 Provision Made for office maintenance for the m.OPM1.. 19000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000607 Security Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4061 Provision Made for office maintenance for the m.OPM1.. 0.0000000000000000 63426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4061 Provision Made for office maintenance for the m.OPM1.. 29043.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4061 Provision Made for office maintenance for the m.OPM1.. 349.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000602 Generator Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4061 Provision Made for office maintenance for the m.OPM1.. 0.0000000000000000 966.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4061 Provision Made for office maintenance for the m.OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4062 Provision make for the Server exp for March Exp 392910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4062 Provision make for the Server exp for March Exp 0.0000000000000000 387016.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4062 Provision make for the Server exp for March Exp 0.0000000000000000 5894.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 JV 4074 Commission payable Of Mr Mahay (rectification e.OPM1.. 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030580 Commission Paid GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 JV 4074 Commission payable Of Mr Mahay (rectification e.OPM1.. 0.0000000000000000 300000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 BV 4075 Salary payable to VIKAS GUPTA M/O JAN-2021 UCPI 480335 2021-02-12T00:00:00+05:30 GL 0.0000000000000000 23493.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 BV 4075 Salary payable to VIKAS GUPTA M/O JAN-2021 23493.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 JV 4077 Linkedin expenses made for the month of march t.OPM1.. 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 JV 4077 Linkedin expenses made for the month of July th.OPM1.. 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 JV 4078 web networking expenses made through Amex credi.OPM1.. 0.0000000000000000 13371.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 JV 4078 web networking expenses made through Amex credi.OPM1.. 13371.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 JV 4079 web networking expenses made through Amex credi.OPM1.. 0.0000000000000000 2278.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 JV 4079 web networking expenses made through Amex credi.OPM1.. 2278.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 408 Being amount transfedr to IUT 11491813.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 408 Being amount transfedr to IUT 0.0000000000000000 11491813.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-27T00:00:00+05:30 JV 4080 web networking expenses made through Amex credi.OPM1.. 5852.1100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 JV 4080 web networking expenses made through Amex credi.OPM1.. 0.0000000000000000 5852.1100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 JV 4081 Linkedin expenses made for the month of March t.OPM1.. 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 JV 4081 Linkedin expenses made for the month of May thr.OPM1.. 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 JV 4082 web networking expenses made through Amex credi.OPM1.. 3264.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 JV 4082 web networking expenses made through Amex credi.OPM1.. 0.0000000000000000 3264.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-21T00:00:00+05:30 JV 4083 web networking expenses made through Amex credi.OPM1.. 12996.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-21T00:00:00+05:30 JV 4083 web networking expenses made through Amex credi.OPM1.. 0.0000000000000000 12996.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 JV 4084 LATE PAYEMENT made through Amex credit card 1192.7700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000618 General Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 JV 4084 web networking expenses made through Amex credi.OPM1.. 0.0000000000000000 1192.7700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 JV 4085 Google Expenses Paid Through Amlan's Credit Card 1755.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 JV 4085 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 1755.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 JV 4086 Google Expenses Paid Through Amlan's Credit Card 6000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 JV 4086 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 JV 4087 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 JV 4087 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 JV 4088 Google Expenses Paid Through Amlan's Credit Card 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 JV 4088 Google Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 JV 4089 Linkdin Expenses Paid Through Amlan's Credit Card 5029.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 JV 4089 Linkdin Expenses Paid Through Amlan's Credit Card 0.0000000000000000 5029.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 409 short 0.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 409 short 0.0000000000000000 0.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 JV 4090 Linkdin Expenses Paid Through Amlan's Credit Card 4103.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 JV 4090 Linkdin Expenses Paid Through Amlan's Credit Card 0.0000000000000000 4103.5500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 JV 4091 Linkdin Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3854.5500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 JV 4091 Linkdin Expenses Paid Through Amlan's Credit Card 3854.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 JV 4092 Linkdin Expenses Paid Through Amlan's Credit Card 8650.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 JV 4092 Linkdin Expenses Paid Through Amlan's Credit Card 0.0000000000000000 8650.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 JV 4093 Linkdin Expenses Paid Through Amlan's Credit Card 3112.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 JV 4093 Linkdin Expenses Paid Through Amlan's Credit Card 0.0000000000000000 3112.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 JV 4094 Linkdin Expenses Paid Through Amlan's Credit Card 5898.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 JV 4094 Linkdin Expenses Paid Through Amlan's Credit Card 0.0000000000000000 5898.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4095 ROUND OFF 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4095 ROUND OFF 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4096 Being VIVANTA FO3 KOL and Payment made through .OPM1.. 7110.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4096 Being Hotel booked and Payment made through Aml.OPM1.. 0.0000000000000000 7110.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4097 ROUND OFF 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4097 ROUND OFF 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4098 ROUND OFF 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4098 ROUND OFF 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4099 ROUND OFF 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4099 ROUND OFF 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 410 Being QR menu and Linux developement exp made 556500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000520 SOFTWARE DEV. & TECH. CONSULTA GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 410 Being QR menu and Linux developement exp made 0.0000000000000000 556500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 JV 4100 BEING PAYMENT PAID BY CC SK FOR AMAZONE KOL 0.0000000000000000 70890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 JV 4100 BEING PAYMENT PAID BY CC SK FOR AMAZONE KOL 70890.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 JV 4101 BEING PAYMENT PAID BY CC SK FOR AMAZONE KOL 70890.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 JV 4101 BEING PAYMENT PAID BY CC SK FOR AMAZONE KOL 0.0000000000000000 70890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 BV 4102 BEEING PAYMENT PAID TO CC S.K KRISHNAN 15408.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 BV 4102 BEEING PAYMENT PAID TO CC S.K KRISHNAN HDPI 374 2021-02-01T00:00:00+05:30 GL 0.0000000000000000 15408.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 BV 4103 BEEING PAYMENT PAID TO CC S.K MR AMLAN GHOSE 14862.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 BV 4103 BEEING PAYMENT PAID TO CC S.K KRISHNAN HDPI 996 2021-02-01T00:00:00+05:30 GL 0.0000000000000000 14862.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 JV 4104 BEING CHARGER PURCHASE BY CC SK 0.0000000000000000 369.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 JV 4104 BEING CHARGER PURCHASE BY CC SK 369.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 JV 4105 being grocery purchase from amazone (mumbai) 0.0000000000000000 1714.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 JV 4105 being grocery purchase from amazone (mumbai) 1714.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 JV 4106 being CHARGER PURCHASE from amazone (mumbai) 218.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 JV 4106 being grocery purchase from amazone (mumbai) 0.0000000000000000 218.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4107 MEMBERSHIP FEE through Amex Credit Card 2478.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4107 MEMBERSHIP FEE through Amex Credit Card 0.0000000000000000 2478.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4108 Provision Make for INTERNET EXP related to fy-2.OPM1.. 9563.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4108 Provision Make for INTERNET EXP related to fy-2.OPM1.. 0.0000000000000000 9563.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4109 Provision Make forTelephone Expenses related to.OPM1.. 8886.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4109 Provision Make forTelephone Expenses related to.OPM1.. 0.0000000000000000 8886.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 411 Prepaid Electricity Charges for the month of Ma.OPM1.. 0.0000000000000000 991.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-22T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 411 Prepaid Electricity Charges for the month of Ma.OPM1.. 0.0000000000000000 991.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-22T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 411 Prepaid Electricity Charges for the month of Ma.OPM1.. 1983.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-22T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 4110 Provision Make foR SOFTWARE EXPrelated to fy-20.OPM1.. 472.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4110 Provision Make foR SOFTWARE EXPrelated to fy-20.OPM1.. 0.0000000000000000 472.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4111 Provision Make foR TDS on Provision related to .OPM1.. 19275.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000285 TDS on Provision GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4111 Provision Make foR TDS on Provision related to .OPM1.. 0.0000000000000000 19275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 JV 4112 BEING TDS PAYMEMT RECEIVED AGAINST INVOICE 8,88.OPM1.. 8888.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 JV 4112 BEING TDS PAYMEMT RECEIVED AGAINST INVOICE 8,88.OPM1.. 0.0000000000000000 8888.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 JV 4113 Kolkata Petty Cash 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 JV 4113 Kolkata Petty Cash 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 JV 4114 Trend Micro Worry Free Business Security Standa.OPM1.. 11525.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 JV 4114 Trend Micro Worry Free Business Security Standa.OPM1.. 4074.5200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 JV 4114 Trend Micro Worry Free Business Security Standa.OPM1.. 0.0000000000000000 15600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100310 Computer Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 JV 4115 Trend Micro Worry Free Business Security Standa.OPM1.. 4884.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 JV 4115 Trend Micro Worry Free Business Security Standa.OPM1.. 14015.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 JV 4115 Trend Micro Worry Free Business Security Standa.OPM1.. 0.0000000000000000 18900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100310 Computer Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 JV 4116 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 1532.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 JV 4116 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 0.0000000000000000 1532.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 JV 4117 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 1532.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 JV 4117 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 0.0000000000000000 1532.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 JV 4118 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 JV 4118 paid for telephone bill AIRTEL KOL130420 UBI 55.OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 JV 4119 paid for telephone AIRTEL CHIRANJEET 120520 UBI.OPM1.. 0.0000000000000000 1292.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 JV 4119 paid for telephone AIRTEL CHIRANJEET 120520 UBI.OPM1.. 1292.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 412 Being amount paiud through 6484 0.0000000000000000 0.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 JV 412 Being amount paiud through 6484 0.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-15T00:00:00+05:30 JV 4120 paid for telephone AIRETLKOL 150620 UBI 5535 UN.OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 JV 4120 paid for telephone AIRETLKOL 150620 UBI 5535 UN.OPM1.. 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 4121 Being bank charges booked against payment made .OPM1.. 7.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 4121 Being bank charges booked against payment made .OPM1.. 0.0000000000000000 7.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 4122 Being bank charges booked against payment made .OPM1.. 7.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 4122 Being bank charges booked against payment made .OPM1.. 0.0000000000000000 7.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 JV 4123 PAYMENT PAID FROM GUR TO KOL RS-13000 ON DATE 2.OPM1.. 0.0000000000000000 1.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 JV 4123 PAYMENT PAID FROM GUR TO KOL RS-13000 ON DATE 2.OPM1.. 1.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 JV 4124 SL023 BEING LONN PAID OF RANJIT KUMAR RS 36000 36000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 JV 4124 BEING LONN PAID OF RANJIT KUMAR RS 36000 0.0000000000000000 36000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 JV 4125 G003 - Goyal Fashion GL TFR 10500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 JV 4125 G003 - Goyal Fashion GL TFR 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 JV 4126 BEING REVERSAL OF BANK TRASACTION WRONG POST IN.OPM1.. 0.0000000000000000 923.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 JV 4126 BEING REVERSAL OF BANK TRASACTION WRONG POST IN.OPM1.. U6PR 72247 2021-03-06T00:00:00+05:30 GL 923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4127 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 479861.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4127 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 0.0000000000000000 1076683.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4127 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 169400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4127 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 26013.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4127 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 0.0000000000000000 68156.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4127 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 0.0000000000000000 193.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4127 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 577386.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4127 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 0.0000000000000000 101628.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4127 SL023 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4128 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 101628.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4128 SL023 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 6000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4128 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 0.0000000000000000 577386.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4128 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 0.0000000000000000 169400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4128 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 0.0000000000000000 26013.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4128 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 68156.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4128 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 0.0000000000000000 479861.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4128 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 193.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4128 Salary Exps for the month of JAN '20 for ERP De.OPM1.. 1076683.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4129 Salary Exps for the month of JAN '21 for ERP De.OPM1.. 0.0000000000000000 65914.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4129 Salary Exps for the month of JAN '21 for ERP De.OPM1.. 0.0000000000000000 193.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4129 Salary Exps for the month of JAN '21 for ERP De.OPM1.. 0.0000000000000000 882362.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4129 SL023 Salary Exps for the month of JAN '21 for ERP De.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4129 Salary Exps for the month of JAN '21 for ERP De.OPM1.. 408211.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4129 Salary Exps for the month of JAN '21 for ERP De.OPM1.. 440811.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4129 Salary Exps for the month of JAN '21 for ERP De.OPM1.. 135570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4129 Salary Exps for the month of JAN '21 for ERP De.OPM1.. 24213.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4129 Salary Exps for the month of JAN '21 for ERP De.OPM1.. 0.0000000000000000 54336.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4130 Salary Exps for the month of jan-21 for QC Kolkata 0.0000000000000000 112645.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4130 Salary Exps for the month of jan-21 for QC Kolkata 0.0000000000000000 3160.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4130 Salary Exps for the month of jan-21 for QC Kolkata 20630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4130 Salary Exps for the month of jan-21 for QC Kolkata 48830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4130 Salary Exps for the month of jan-21 for QC Kolkata 50275.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4130 Salary Exps for the month of jan-21 for QC Kolkata 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4130 Salary Exps for the month of jan-21 for QC Kolkata 0.0000000000000000 7530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4131 Salary Exps for the month of jan'21 for Support.OPM1.. 120740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4131 Salary Exps for the month of jan'21 for Support.OPM1.. 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4131 Salary Exps for the month of jan'21 for Support.OPM1.. 0.0000000000000000 294378.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4131 Salary Exps for the month of jan'21 for Support.OPM1.. 135230.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4131 Salary Exps for the month of jan'21 for Support.OPM1.. 47830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4131 Salary Exps for the month of jan'21 for Support.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4131 Salary Exps for the month of jan'21 for Support.OPM1.. 0.0000000000000000 15200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4132 Salary Exps for the month of jan 21admin dept 66035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4132 Salary Exps for the month of jan 21admin dept 0.0000000000000000 126780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4132 Salary Exps for the month of jan 21admin dept 62078.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4132 Salary Exps for the month of jan 21admin dept 0.0000000000000000 15692.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4132 Salary Exps for the month of jan 21admin dept 7781.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4132 Salary Exps for the month of jan 21admin dept 6910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4132 Salary Exps for the month of jan 21admin dept 0.0000000000000000 332.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4133 Salary Exps for the month of jan 21 forAdmin Dept 200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4133 Salary Exps for the month of jan 21 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4133 Salary Exps for the month of jan 21 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4133 Salary Exps for the month of jan 21 forAdmin Dept 0.0000000000000000 60701.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4133 Salary Exps for the month of jan 21 forAdmin Dept 0.0000000000000000 252499.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4133 Salary Exps for the month of jan 21 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4134 Salary Exps for the month of jan '21 for POS De.OPM1.. 27500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4134 Salary Exps for the month of jan '21 for POS De.OPM1.. 27050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4134 Salary Exps for the month of jan '21 for POS De.OPM1.. 11080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4134 Salary Exps for the month of jan '21 for POS De.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4134 Salary Exps for the month of jan '21 for POS De.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4134 Salary Exps for the month of jan '21 for POS De.OPM1.. 0.0000000000000000 63630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4135 Salary Exps for the month of jan'21 for POS Dev.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4135 Salary Exps for the month of jan'21 for POS Dev.OPM1.. 0.0000000000000000 249333.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4135 Salary Exps for the month of jan'21 for POS Dev.OPM1.. 0.0000000000000000 8358.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4135 Salary Exps for the month of jan'21 for POS Dev.OPM1.. 100480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4135 Salary Exps for the month of jan'21 for POS Dev.OPM1.. 122791.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4135 Salary Exps for the month of jan'21 for POS Dev.OPM1.. 39820.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4135 Salary Exps for the month of jan'21 for POS Dev.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4136 Salary Exps for the month of jan 21 for ERP/BO .OPM1.. 71650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4136 Salary Exps for the month of jan 21 for ERP/BO .OPM1.. 136575.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4136 Salary Exps for the month of jan 21 for ERP/BO .OPM1.. 0.0000000000000000 192011.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4136 Salary Exps for the month of jan 21 for ERP/BO .OPM1.. 33830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4136 Salary Exps for the month of jan 21 for ERP/BO .OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4136 Salary Exps for the month of jan 21 for ERP/BO .OPM1.. 0.0000000000000000 16130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4136 Salary Exps for the month of jan 21 for ERP/BO .OPM1.. 0.0000000000000000 35714.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4137 Salary Exps for the month of jAN '21 for IT Dep.OPM1.. 40125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4137 Salary Exps for the month of jAN '21 for IT Dep.OPM1.. 36850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4137 Salary Exps for the month of jAN '21 for IT Dep.OPM1.. 16320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4137 Salary Exps for the month of jAN '21 for IT Dep.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4137 Salary Exps for the month of jAN '21 for IT Dep.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4137 Salary Exps for the month of jAN '21 for IT Dep.OPM1.. 0.0000000000000000 2775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4137 Salary Exps for the month of jAN '21 for IT Dep.OPM1.. 0.0000000000000000 88720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4138 Salary Exps for the month of JAN '21 for QC Gur.OPM1.. 99340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4138 Salary Exps for the month of JAN '21 for QC Gur.OPM1.. 40850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4138 Salary Exps for the month of JAN '21 for QC Gur.OPM1.. 108120.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4138 Salary Exps for the month of JAN '21 for QC Gur.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4138 Salary Exps for the month of JAN '21 for QC Gur.OPM1.. 0.0000000000000000 22280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4138 Salary Exps for the month of JAN '21 for QC Gur.OPM1.. 0.0000000000000000 227405.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4138 Salary Exps for the month of JAN '21 for QC Gur.OPM1.. 0.0000000000000000 5825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4139 Salary expense booked for the month of JAN'21 f.OPM1.. 596350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4139 Salary expense booked for the month of JAN'21 f.OPM1.. 668520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4139 Salary expense booked for the month of JAN'21 f.OPM1.. 28800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4139 SL019 Salary expense booked for the month of JAN'21 f.OPM1.. 0.0000000000000000 8333.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4139 Salary expense booked for the month of JAN'21 f.OPM1.. 236880.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4139 Salary expense booked for the month of JAN'21 f.OPM1.. 0.0000000000000000 57600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4139 Salary expense booked for the month of JAN'21 f.OPM1.. 0.0000000000000000 80878.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4139 Salary expense booked for the month of JAN'21 f.OPM1.. 0.0000000000000000 1383739.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4140 salary expense for the month of JAN'21 for MC D.OPM1.. 194870.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4140 salary expense for the month of JAN'21 for MC D.OPM1.. 197915.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4140 salary expense for the month of JAN'21 for MC D.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4140 salary expense for the month of JAN'21 for MC D.OPM1.. 0.0000000000000000 13514.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4140 salary expense for the month of JAN'21 for MC D.OPM1.. 82430.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4140 salary expense for the month of JAN'21 for MC D.OPM1.. 0.0000000000000000 25650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4140 salary expense for the month of JAN'21 for MC D.OPM1.. 0.0000000000000000 446851.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4141 Salary expense for the month of JAN'21 for MC M.OPM1.. 207920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4141 Salary expense for the month of JAN'21 for MC M.OPM1.. 232548.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4141 Salary expense for the month of JAN'21 for MC M.OPM1.. 56210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4141 Salary expense for the month of JAN'21 for MC M.OPM1.. 0.0000000000000000 34700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4141 Salary expense for the month of JAN'21 for MC M.OPM1.. 16200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4141 Salary expense for the month of JAN'21 for MC M.OPM1.. 0.0000000000000000 478178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4142 Salary expense for the month of JAN'21 for PF S.OPM1.. 89925.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4142 Salary expense for the month of JAN'21 for PF S.OPM1.. 83712.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4142 Salary expense for the month of JAN'21 for PF S.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4142 Salary expense for the month of JAN'21 for PF S.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4142 Salary expense for the month of JAN'21 for PF S.OPM1.. 0.0000000000000000 16340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4142 Salary expense for the month of JAN'21 for PF S.OPM1.. 0.0000000000000000 151897.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4143 Salary expense for the month of jan-21 for WISH.OPM1.. 220680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4143 Salary expense for the month of jan-21 for WISH.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4143 Salary expense for the month of jan-21 for WISH.OPM1.. 125760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4143 Salary expense for the month of jan-21 for WISH.OPM1.. 51080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4143 Salary expense for the month of jan-21 for WISH.OPM1.. 0.0000000000000000 15400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4143 Salary expense for the month of jan-21 for WISH.OPM1.. 0.0000000000000000 46417.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4143 Salary expense for the month of jan-21 for WISH.OPM1.. 0.0000000000000000 339303.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4144 Salary Exps for the month of FEB '21 for ERP De.OPM1.. 135570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4144 Salary Exps for the month of FEB '21 for ERP De.OPM1.. 0.0000000000000000 54480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4144 Salary Exps for the month of FEB '21 for ERP De.OPM1.. 0.0000000000000000 193.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4144 Salary Exps for the month of FEB '21 for ERP De.OPM1.. 0.0000000000000000 65914.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4144 Salary Exps for the month of FEB '21 for ERP De.OPM1.. 0.0000000000000000 900321.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4144 SL023 Salary Exps for the month of FEB '21 for ERP De.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4144 Salary Exps for the month of FEB '21 for ERP De.OPM1.. 414190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4144 Salary Exps for the month of FEB '21 for ERP De.OPM1.. 452848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4144 Salary Exps for the month of FEB '21 for ERP De.OPM1.. 24300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4145 Salary Exps for the month of FEB-21 for QC Kolkata 50275.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4145 Salary Exps for the month of FEB-21 for QC Kolkata 0.0000000000000000 7530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4145 Salary Exps for the month of FEB-21 for QC Kolkata 0.0000000000000000 112645.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4145 Salary Exps for the month of FEB-21 for QC Kolk.OPM1.. 20630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4145 Salary Exps for the month of FEB-21 for QC Kolkata 0.0000000000000000 3160.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4145 Salary Exps for the month of FEB-21 for QC Kolkata 48830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4145 Salary Exps for the month of FEB-21 for QC Kolkata 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4146 Salary Exps for the month of FEB'21 for Support.OPM1.. 47830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4146 Salary Exps for the month of FEB'21 for Support.OPM1.. 0.0000000000000000 15200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4146 Salary Exps for the month of FEB'21 for Support.OPM1.. 0.0000000000000000 294378.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4146 Salary Exps for the month of FEB'21 for Support.OPM1.. 120740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4146 Salary Exps for the month of FEB'21 for Support.OPM1.. 135230.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4146 Salary Exps for the month of FEB'21 for Support.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4146 Salary Exps for the month of FEB'21 for Support.OPM1.. 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4147 Salary Exps for the month of FEB 21admin dept 0.0000000000000000 18130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4147 Salary Exps for the month of FEB 21admin dept 6910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4147 Salary Exps for the month of FEB 21admin dept 0.0000000000000000 150116.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4147 Salary Exps for the month of FEB 21admin dept 79664.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4147 Salary Exps for the month of FEB 21admin dept 73004.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4147 Salary Exps for the month of FEB 21admin dept 9000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4147 Salary Exps for the month of FEB 21admin dept 0.0000000000000000 332.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4148 Salary Exps for the month of FEB 21 forAdmin Dept 0.0000000000000000 449538.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4148 Salary Exps for the month of FEB 21 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4148 Salary Exps for the month of FEB 21 forAdmin Dept 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4148 Salary Exps for the month of FEB 21 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4148 Salary Exps for the month of FEB 21 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4148 Salary Exps for the month of FEB 21 forAdmin Dept 0.0000000000000000 163662.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4149 Salary Exps for the month of FEB '21 for POS De.OPM1.. 27050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4149 Salary Exps for the month of FEB '21 for POS De.OPM1.. 27500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4149 Salary Exps for the month of FEB '21 for POS De.OPM1.. 11080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4149 Salary Exps for the month of FEB '21 for POS De.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4149 Salary Exps for the month of FEB '21 for POS De.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4149 Salary Exps for the month of FEB '21 for POS De.OPM1.. 0.0000000000000000 63630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 415 ESIC amount adjusted from KOL ESIC for june-'20 0.0000000000000000 275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 JV 415 ESIC amount adjusted from KOL ESIC for june-'20 275.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 JV 4150 Salary Exps for the month of FEB"21 for POS Dev.OPM1.. 100480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4150 Salary Exps for the month of FEB"21 for POS Dev.OPM1.. 122791.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4150 Salary Exps for the month of FEB"21 for POS Dev.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4150 Salary Exps for the month of FEB"21 for POS Dev.OPM1.. 39820.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4150 Salary Exps for the month of FEB"21 for POS Dev.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4150 Salary Exps for the month of FEB"21 for POS Dev.OPM1.. 0.0000000000000000 8358.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4150 Salary Exps for the month of FEB"21 for POS Dev.OPM1.. 0.0000000000000000 249333.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4151 Salary Exps for the month of FEB 21 for ERP/BO .OPM1.. 71650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4151 Salary Exps for the month of FEB 21 for ERP/BO .OPM1.. 136575.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4151 Salary Exps for the month of FEB 21 for ERP/BO .OPM1.. 33830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4151 Salary Exps for the month of FEB 21 for ERP/BO .OPM1.. 0.0000000000000000 16130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4151 Salary Exps for the month of FEB 21 for ERP/BO .OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4151 Salary Exps for the month of FEB 21 for ERP/BO .OPM1.. 0.0000000000000000 35714.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4151 Salary Exps for the month of FEB 21 for ERP/BO .OPM1.. 0.0000000000000000 192011.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4152 Salary Exps for the month of FEB '21 for IT Dep.OPM1.. 36850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4152 Salary Exps for the month of FEB '21 for IT Dep.OPM1.. 40125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4152 Salary Exps for the month of FEB '21 for IT Dep.OPM1.. 16320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4152 Salary Exps for the month of FEB '21 for IT Dep.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4152 Salary Exps for the month of FEB '21 for IT Dep.OPM1.. 0.0000000000000000 2775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4152 Salary Exps for the month of FEB '21 for IT Dep.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4152 Salary Exps for the month of FEB '21 for IT Dep.OPM1.. 0.0000000000000000 88720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4153 Salary Exps for the month of FEB '21 for QC Gur.OPM1.. 0.0000000000000000 5825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4153 Salary Exps for the month of FEB '21 for QC Gur.OPM1.. 108120.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4153 Salary Exps for the month of FEB '21 for QC Gur.OPM1.. 40850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4153 Salary Exps for the month of FEB '21 for QC Gur.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4153 Salary Exps for the month of FEB '21 for QC Gur.OPM1.. 0.0000000000000000 22280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4153 Salary Exps for the month of FEB '21 for QC Gur.OPM1.. 99340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4153 Salary Exps for the month of FEB '21 for QC Gur.OPM1.. 0.0000000000000000 227405.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4154 Salary expense booked for the month of FEB'21 f.OPM1.. 596350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4154 Salary expense booked for the month of FEB'21 f.OPM1.. 0.0000000000000000 1383739.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4154 Salary expense booked for the month of FEB'21 f.OPM1.. 236880.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4154 Salary expense booked for the month of JAN'21 f.OPM1.. 28800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4154 Salary expense booked for the month of FEB'21 f.OPM1.. 0.0000000000000000 57600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4154 SL019 Salary expense booked for the month of FEB'21 f.OPM1.. 0.0000000000000000 8333.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4154 Salary expense booked for the month of FEB'21 f.OPM1.. 668520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4154 Salary expense booked for the month of FEB'21 f.OPM1.. 0.0000000000000000 80878.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4155 salary expense for the month of FEB'21 for MC D.OPM1.. 177459.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4155 salary expense for the month of FEB'21 for MC D.OPM1.. 69198.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4155 salary expense for the month of FEB'21 for MC D.OPM1.. 9578.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4155 salary expense for the month of FEB'21 for MC D.OPM1.. 0.0000000000000000 19156.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4155 salary expense for the month of FEB'21 for MC D.OPM1.. 0.0000000000000000 13514.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4155 salary expense for the month of FEB'21 for MC D.OPM1.. 178536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4155 salary expense for the month of FEB'21 for MC D.OPM1.. 0.0000000000000000 402101.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4156 Salary expense for the month of FEB'21 for MC M.OPM1.. 232548.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4156 Salary expense for the month of FEB'21 for MC M.OPM1.. 16200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4156 Salary expense for the month of FEB'21 for MC M.OPM1.. 0.0000000000000000 34700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4156 Salary expense for the month of FEB'21 for MC M.OPM1.. 0.0000000000000000 478178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4156 Salary expense for the month of FEB'21 for MC M.OPM1.. 207920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4156 Salary expense for the month of FEB'21 for MC M.OPM1.. 56210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4157 Salary expense for the month of FEB'21 for PF S.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4157 Salary expense for the month of FEB'21 for PF S.OPM1.. 0.0000000000000000 174235.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4157 Salary expense for the month of FEB'21 for PF S.OPM1.. 102000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4157 Salary expense for the month of FEB'21 for PF S.OPM1.. 93975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4157 Salary expense for the month of FEB'21 for PF S.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4157 Salary expense for the month of FEB'21 for PF S.OPM1.. 0.0000000000000000 16340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4158 Salary expense for the month of FEB-21 for WISH.OPM1.. 0.0000000000000000 46417.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4158 Salary expense for the month of FEB-21 for WISH.OPM1.. 0.0000000000000000 15400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4158 Salary expense for the month of FEB-21 for WISH.OPM1.. 0.0000000000000000 339303.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4158 Salary expense for the month of FEB-21 for WISH.OPM1.. 125760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4158 Salary expense for the month of FEB-21 for WISH.OPM1.. 220680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4158 Salary expense for the month of FEB-21 for WISH.OPM1.. 51080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4158 Salary expense for the month of FEB-21 for WISH.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4159 Salary Exps for the month of FEB 21 forAdmin Dept 0.0000000000000000 508038.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4159 Salary Exps for the month of FEB 21 forAdmin Dept 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4159 Salary Exps for the month of FEB 21 forAdmin Dept 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4159 Salary Exps for the month of FEB 21 forAdmin Dept 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4159 Salary Exps for the month of FEB 21 forAdmin Dept 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4159 Salary Exps for the month of FEB 21 forAdmin Dept 0.0000000000000000 105162.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 416 ESIC amount adjusted from KOL ESIC for juLY-'20 275.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 416 ESIC amount adjusted from KOL ESIC for juLY-'20 0.0000000000000000 275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 JV 4160 Salary Exps for the month of FEB 21 forAdmin Dept 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4160 Salary Exps for the month of FEB 21 forAdmin Dept 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4160 Salary Exps for the month of FEB 21 forAdmin Dept 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4160 Salary Exps for the month of FEB 21 forAdmin Dept 163662.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4160 Salary Exps for the month of FEB 21 forAdmin Dept 449538.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4160 Salary Exps for the month of FEB 21 forAdmin Dept 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 4161 Salary payable to VIKAS GUPTA M/O FEB-2021 UCPI 480348 2021-03-06T00:00:00+05:30 GL 0.0000000000000000 26010.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 4161 Salary payable to VIKAS GUPTA M/O FEB-2021 26010.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 BV 4162 Salary payable to AMIT PAUL M/O FEB-2021 UCPI 480346 2021-03-04T00:00:00+05:30 GL 0.0000000000000000 25048.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 BV 4162 Salary payable to AMIT PAUL M/O FEB-2021 25048.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 BV 4163 Salary payable to GAURAV ROY M/O FEB-2021 UCPI 480347 2021-03-05T00:00:00+05:30 GL 0.0000000000000000 20401.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 BV 4163 Salary payable to GAURAV ROY M/O FEB-2021 20401.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4164 Salary Exps for the month of march '21 for ERP .OPM1.. 135570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4164 Salary Exps for the month of march '21 for ERP .OPM1.. 0.0000000000000000 56380.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4164 Salary Exps for the month of march '21 for ERP .OPM1.. 0.0000000000000000 20268.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4164 Salary Exps for the month of march '21 for ERP .OPM1.. 0.0000000000000000 971014.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4164 SL023 Salary Exps for the month of march '21 for ERP .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4164 Salary Exps for the month of march '21 for ERP .OPM1.. 426040.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4164 Salary Exps for the month of march '21 for ERP .OPM1.. 467045.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4164 Salary Exps for the month of march '21 for ERP .OPM1.. 25200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4164 Salary Exps for the month of march '21 for ERP .OPM1.. 0.0000000000000000 193.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4165 Salary Exps for the month of march-21 for QC Ko.OPM1.. 0.0000000000000000 18162.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4165 Salary Exps for the month of march-21 for QC Ko.OPM1.. 20630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312503 BONUS EXP.(KOL DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4165 Salary Exps for the month of march-21 for QC Ko.OPM1.. 0.0000000000000000 5998.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4165 Salary Exps for the month of march-21 for QC Ko.OPM1.. 48830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312501 Salaries (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4165 Salary Exps for the month of march-21 for QC Ko.OPM1.. 50275.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4165 Salary Exps for the month of march-21 for QC Ko.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4165 Salary Exps for the month of march-21 for QC Ko.OPM1.. 0.0000000000000000 99175.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4166 Salary Exps for the month of March'21 for Suppo.OPM1.. 0.0000000000000000 15200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4166 Salary Exps for the month of March'21 for Suppo.OPM1.. 0.0000000000000000 277065.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4166 Salary Exps for the month of March'21 for Suppo.OPM1.. 21515.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130509 Commission Staff NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4166 SL030 Salary Exps for the month of March'21 for Suppo.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4166 Salary Exps for the month of March'21 for Suppo.OPM1.. 120740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320501 Salaries (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4166 Salary Exps for the month of March'21 for Suppo.OPM1.. 135230.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320502 Other Allowances (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4166 Salary Exps for the month of March'21 for Suppo.OPM1.. 47830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320507 BONUS EXPS (KOL SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4166 Salary Exps for the month of March'21 for Suppo.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4166 Salary Exps for the month of March'21 for Suppo.OPM1.. 0.0000000000000000 30250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4167 Salary Exps for the month of March 21admin dept 0.0000000000000000 18130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4167 Salary Exps for the month of March 21admin dept 6910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140503 BONUS EXP.(NCR ADMIN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4167 Salary Exps for the month of March 21admin dept 0.0000000000000000 154963.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4167 Salary Exps for the month of March 21admin dept 0.0000000000000000 100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4167 Salary Exps for the month of March 21admin dept 82415.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4167 Salary Exps for the month of March 21admin dept 75200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4167 Salary Exps for the month of March 21admin dept 9000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4167 Salary Exps for the month of March 21admin dept 0.0000000000000000 332.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4168 Salary Exps for the month of MARCH 21 forAdmin .OPM1.. 0.0000000000000000 123881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4168 Salary Exps for the month of MARCH 21 forAdmin .OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140502 Other Allowances (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4168 Salary Exps for the month of MARCH 21 forAdmin .OPM1.. 0.0000000000000000 25.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4168 Salary Exps for the month of MARCH 21 forAdmin .OPM1.. 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4168 Salary Exps for the month of MARCH 21 forAdmin .OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4168 Salary Exps for the month of MARCH 21 forAdmin .OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4168 Salary Exps for the month of MARCH 21 forAdmin .OPM1.. 0.0000000000000000 139294.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4168 SL031 Salary Exps for the month of MARCH 21 forAdmin .OPM1.. 0.0000000000000000 350000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4169 Salary Exps for the month of MARCH '21 for POS .OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4169 Salary Exps for the month of MARCH '21 for POS .OPM1.. 0.0000000000000000 63630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4169 Salary Exps for the month of MARCH '21 for POS .OPM1.. 27500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4169 Salary Exps for the month of MARCH '21 for POS .OPM1.. 27050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4169 Salary Exps for the month of MARCH '21 for POS .OPM1.. 11080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4169 Salary Exps for the month of MARCH '21 for POS .OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-30T00:00:00+05:30 JV 417 BEING ESIC KOL ESIC for AUG-'20 352.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-30T00:00:00+05:30 JV 417 ESIC amount adjusted from KOL ESIC forAUG'20 0.0000000000000000 352.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 4170 Salary Exps for the month of MARCH"21 for POS D.OPM1.. 100480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4170 Salary Exps for the month of MARCH"21 for POS D.OPM1.. 0.0000000000000000 7633.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4170 Salary Exps for the month of MARCH"21 for POS D.OPM1.. 0.0000000000000000 75.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4170 Salary Exps for the month of MARCH"21 for POS D.OPM1.. 0.0000000000000000 249983.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4170 Salary Exps for the month of MARCH"21 for POS D.OPM1.. 122791.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4170 Salary Exps for the month of MARCH"21 for POS D.OPM1.. 39820.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4170 Salary Exps for the month of MARCH"21 for POS D.OPM1.. 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4170 Salary Exps for the month of MARCH"21 for POS D.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4171 Salary Exps for the month of MARCH 21 for ERP/B.OPM1.. 71650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4171 Salary Exps for the month of MARCH 21 for ERP/B.OPM1.. 0.0000000000000000 25.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4171 Salary Exps for the month of MARCH 21 for ERP/B.OPM1.. 136575.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4171 Salary Exps for the month of MARCH 21 for ERP/B.OPM1.. 0.0000000000000000 251343.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4171 Salary Exps for the month of MARCH 21 for ERP/B.OPM1.. 33830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4171 Salary Exps for the month of MARCH 21 for ERP/B.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4171 Salary Exps for the month of MARCH 21 for ERP/B.OPM1.. 0.0000000000000000 16130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4171 Salary Exps for the month of MARCH 21 for ERP/B.OPM1.. 23643.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4172 Salary Exps for the month of MARCH '21 for IT D.OPM1.. 36850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4172 Salary Exps for the month of MARCH '21 for IT D.OPM1.. 0.0000000000000000 25.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4172 Salary Exps for the month of MARCH '21 for IT D.OPM1.. 40125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4172 Salary Exps for the month of MARCH '21 for IT D.OPM1.. 0.0000000000000000 97186.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4172 Salary Exps for the month of MARCH '21 for IT D.OPM1.. 16320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4172 Salary Exps for the month of MARCH '21 for IT D.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4172 Salary Exps for the month of MARCH '21 for IT D.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4172 Salary Exps for the month of MARCH '21 for IT D.OPM1.. 5716.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4173 Salary Exps for the month of MARCH '21 for QC G.OPM1.. 99340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4173 Salary Exps for the month of MARCH '21 for QC G.OPM1.. 0.0000000000000000 100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4173 Salary Exps for the month of MARCH '21 for QC G.OPM1.. 108120.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4173 Salary Exps for the month of MARCH '21 for QC G.OPM1.. 0.0000000000000000 2385.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4173 Salary Exps for the month of MARCH '21 for QC G.OPM1.. 40850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4173 Salary Exps for the month of MARCH '21 for QC G.OPM1.. 7200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4173 Salary Exps for the month of MARCH '21 for QC G.OPM1.. 0.0000000000000000 22280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4173 Salary Exps for the month of MARCH '21 for QC G.OPM1.. 0.0000000000000000 230745.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4174 Salary expense booked for the month of MARCH'21.OPM1.. 596350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120501 Salaries (NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4174 Salary expense booked for the month of MARCH'21.OPM1.. 236880.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120503 BONUS EXP.(NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4174 Salary expense booked for the month of MARCH'21.OPM1.. 0.0000000000000000 1532908.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4174 Salary expense booked for the month of MARCH'21.OPM1.. 0.0000000000000000 300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4174 Salary expense booked for the month of MARCH'21.OPM1.. 668520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5120502 Other Allowances NCR SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4174 Salary expense booked for the month of MARCH'21.OPM1.. 162155.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130509 Commission Staff NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4174 Salary expense booked for the month of MARCH'21.OPM1.. 28800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4174 Salary expense booked for the month of MARCH'21.OPM1.. 0.0000000000000000 57600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4174 SL019 Salary expense booked for the month of FEB'21 f.OPM1.. 0.0000000000000000 8333.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4174 Salary expense booked for the month of MARCH'21.OPM1.. 0.0000000000000000 93564.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4175 salary expense for the month of MARCH'21 for MC.OPM1.. 204620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4175 salary expense for the month of MARCH'21 for MC.OPM1.. 2226.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4175 salary expense for the month of MARCH'21 for MC.OPM1.. 0.0000000000000000 150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4175 salary expense for the month of MARCH'21 for MC.OPM1.. 0.0000000000000000 473566.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4175 salary expense for the month of MARCH'21 for MC.OPM1.. 209490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4175 salary expense for the month of MARCH'21 for MC.OPM1.. 68180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4175 salary expense for the month of MARCH'21 for MC.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4175 salary expense for the month of MARCH'21 for MC.OPM1.. 0.0000000000000000 21600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4176 Salary expense for the month of MARCH'21 for MC.OPM1.. 207920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4176 Salary expense for the month of MARCH'21 for MC.OPM1.. 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4176 Salary expense for the month of MARCH'21 for MC.OPM1.. 0.0000000000000000 13857.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4176 Salary expense for the month of MARCH'21 for MC.OPM1.. 232548.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4176 Salary expense for the month of MARCH'21 for MC.OPM1.. 56210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4176 Salary expense for the month of MARCH'21 for MC.OPM1.. 16200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4176 Salary expense for the month of MARCH'21 for MC.OPM1.. 0.0000000000000000 34700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4176 Salary expense for the month of MARCH'21 for MC.OPM1.. 0.0000000000000000 464121.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4177 Salary expense for the month of MARCH'21 for PF.OPM1.. 75925.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130501 Salaries (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4177 Salary expense for the month of MARCH'21 for PF.OPM1.. 41224.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130502 Other Allowances (NCR MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4177 Salary expense for the month of MARCH'21 for PF.OPM1.. 0.0000000000000000 25.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4177 Salary expense for the month of MARCH'21 for PF.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4177 Salary expense for the month of MARCH'21 for PF.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4177 Salary expense for the month of MARCH'21 for PF.OPM1.. 0.0000000000000000 16340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4177 Salary expense for the month of MARCH'21 for PF.OPM1.. 0.0000000000000000 97184.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 4178 Being staff loan paid to Avishek Karar UCPI 480345 2021-03-06T00:00:00+05:30 GL 0.0000000000000000 60000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 BV 4178 SL030 Being staff loan paid to Avishek Karar 60000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 JV 4179 PF Charges for the month of JAN'2021 0.0000000000000000 10616.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 JV 4179 PF Charges for the month of JAN'2021 10616.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 418 ESIC amount adjusted from KOL ESIC for june-'20 0.0000000000000000 275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 JV 418 ESIC amount adjusted from KOL ESIC for june-'20 275.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 4180 Salary expense for the month of march-21 for WI.OPM1.. 0.0000000000000000 25750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4180 Salary expense for the month of march-21 for WI.OPM1.. 0.0000000000000000 50.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4180 Salary expense for the month of march-21 for WI.OPM1.. 0.0000000000000000 15400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4180 Salary expense for the month of march-21 for WI.OPM1.. 0.0000000000000000 344920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4180 Salary expense for the month of march-21 for WI.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100507 Contribution to PF & Other Fun GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4180 Salary expense for the month of march-21 for WI.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000240 TDS on Salary GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4180 Salary expense for the month of march-21 for WI.OPM1.. 125760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112501 Salaries (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4180 Salary expense for the month of march-21 for WI.OPM1.. 220680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5112502 Other Allowances (NCR DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4180 Salary expense for the month of march-21 for WI.OPM1.. 51080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113503 BONUS EXP. (NCR DEV) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4182 BEING OFFICE MAINTENANCE AMOUNT T/F TO SEURITY .OPM1.. 76000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000607 Security Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4182 BEING OFFICE MAINTENANCE AMOUNT T/F TO SEURITY .OPM1.. 0.0000000000000000 76000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 419 ESIC amount adjusted from KOL ESIC for juLY-'20 0.0000000000000000 275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 JV 419 ESIC amount adjusted from KOL ESIC for juLY-'20 275.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-30T00:00:00+05:30 JV 4198 web networking expenses made through Amex credi.OPM1.. 890.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 JV 4198 web networking expenses made through Amex credi.OPM1.. 0.0000000000000000 890.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-30T00:00:00+05:30 JV 420 BEING ESIC KOL ESIC for AUG-'20 0.0000000000000000 352.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-30T00:00:00+05:30 JV 420 ESIC amount adjusted from KOL ESIC forAUG'20 352.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 4206 S023 Being Reimbursement Expenses booked for the mon.OPM1.. 0.0000000000000000 37146.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4206 Being Reimbursement Expenses booked for the mon.OPM1.. 26624.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4206 Being Reimbursement Expenses booked for the mon.OPM1.. 6322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4206 Being Reimbursement Expenses booked for the mon.OPM1.. 1700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4206 Being Reimbursement Expenses booked for the mon.OPM1.. 2500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 421 ESIC KOL for march-'20 344.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500001 Gur- Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 421 ESIC KOL for march-'20 0.0000000000000000 344.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 421 ESIC KOL for march-'20 1491.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 421 ESIC KOL for march-'20 0.0000000000000000 1491.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-01T00:00:00+05:30 JV 4214 SL006 Staff laon and advances settled with PFIPL Kolk.OPM1.. 0.0000000000000000 119000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4214 SL023 Staff laon and advances settled with PFIPL Kolk.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4214 SL030 Staff laon and advances settled with PFIPL Kolk.OPM1.. 69000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4215 BEING PROVISION EXP FY-19-20 69960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4215 BEING PROVISION EXP FY-19-20 0.0000000000000000 13860.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4215 BEING PROVISION EXP FY-19-20 0.0000000000000000 16500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4215 BEING PROVISION EXP FY-19-20 0.0000000000000000 39600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 JV 4216 Consultancy Charges B002 50011191(RECTIFICTION .OPM1.. 7500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 JV 4216 Consultancy Charges B002 50011191(RECTIFICTION .OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 JV 4217 PF Consultancy charges for the period oct to de.OPM1.. 20700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 JV 4217 PF Consultancy charges for the period oct to de.OPM1.. 0.0000000000000000 20700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 JV 4218 Audit Fee for the Financial year 2019-20 R010 5.OPM1.. 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 JV 4218 Audit Fee for the Financial year 2019-20 R010 5.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 BV 4219 Fund transfer to UBI415 TO HDFC UCPI 480357 2021-03-09T00:00:00+05:30 GL 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 BV 4219 Fund transfer to UBI415 TO HDFC HDPR 480357 2021-03-09T00:00:00+05:30 GL 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 BV 4221 Bank Interest IO For 0277100417259 UCPR 17259 2021-03-01T00:00:00+05:30 GL 220.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 BV 4221 Bank Interest IO For 0277100417259 0.0000000000000000 220.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 BV 4222 Bank Interest IO For 0277100417259 UCPR 417259 2021-03-01T00:00:00+05:30 GL 20307.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 BV 4222 Bank Interest IO For 0277100417259 0.0000000000000000 20307.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 BV 4223 Bank Interest IO For 0277100417242 0.0000000000000000 18875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 BV 4223 Bank Interest IO For 0277100417242 UCPR 417242 2021-03-02T00:00:00+05:30 GL 18875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 BV 4224 Bank Interest IO For 0277100417242 0.0000000000000000 6021.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 BV 4224 Bank Interest IO For 0277100417242 UCPR 17242 2021-03-28T00:00:00+05:30 GL 6021.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 BV 4225 Bank Interest IO For 0277100417259 UCPR 417259 2021-03-28T00:00:00+05:30 GL 6622.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 BV 4225 Bank Interest IO For 0277100417259 0.0000000000000000 6622.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 BV 4226 Bank Interest IO For 0277100429269 UCPR 429269 2021-03-31T00:00:00+05:30 GL 16483.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 BV 4226 Bank Interest IO For 0277100429269 0.0000000000000000 16483.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 BV 4227 Bank Charges 0277250000415:Int.Coll:01-03-2021 .OPM1.. 145.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 BV 4227 Bank Charges 0277250000415:Int.Coll:01-03-2021 .OPM1.. UCPI 310321 2021-03-31T00:00:00+05:30 GL 0.0000000000000000 145.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 BV 4228 Bank Charges Charges for RTGS Customer Payment .OPM1.. 47.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 BV 4228 Bank Charges Charges for RTGS Customer Payment .OPM1.. UCPI 10321 2021-03-01T00:00:00+05:30 GL 0.0000000000000000 47.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 BV 4229 reverse Bank Interest Excess Booked on 05/02/2020 UCPI 10420 2020-04-01T00:00:00+05:30 GL 0.0000000000000000 22869.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 BV 4229 reverse Bank Interest Excess Booked on 05/02/2020 22869.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 BV 4230 Wrong posting rectified Cheque No. 10000050/51/.OPM1.. UCPR 010420 2020-04-01T00:00:00+05:30 GL 3000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 BV 4230 Wrong posting rectified Cheque No. 10000050/51/.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 4231 Being TDS On consultancy transfered 0.0000000000000000 80510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 4231 Being TDS On consultancy transfered 80510.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 4234 Tds on consultancy trans to GGN 8925.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 4234 Tds on consultancy trans to GGN 0.0000000000000000 8925.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 4235 TDS on consultancy trans to GGN 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 4235 TDS on consultancy trans to GGN 6825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4236 TDS on consultancy trans to GGN 0.0000000000000000 22718.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4236 TDS on consultancy trans to GGN 22718.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4237 TDS on contact trans to GGN 1015.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4237 TDS on contact trans to GGN 0.0000000000000000 1015.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 4238 TDS on contract trans to GGN 415.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 4238 TDS on contract trans to GGN 0.0000000000000000 415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 4239 TDS on contract trans to GGN 0.0000000000000000 938.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 4239 TDS on contract trans to GGN 938.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4240 TDS on contract trans to GGN 0.0000000000000000 1016.7900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4240 TDS on contract trans to GGN 1016.7900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4243 TDS on contractor transfered to GGN 0.0000000000000000 1246.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4243 TDS on contractor transfered to GGN 1246.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4244 TDS on contrcat trans to GGN 1016.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4244 TDS on contrcat trans to GGN 0.0000000000000000 1016.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 4245 TDS on rent trans to GGN 0.0000000000000000 32816.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 JV 4245 TDS on rent trans to GGN 32816.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 4246 TDS on rent trans to GGN 2748.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 4246 TDS on rent trans to GGN 0.0000000000000000 2748.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 4247 TDS on rent trans to GGN 2615.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 4247 TDS on rent trans to GGN 0.0000000000000000 2615.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 4248 TDS on rent trans to GGN 3076.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 4248 TDS on rent trans to GGN 0.0000000000000000 3076.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 4249 TDS on rent trans to GGN 0.0000000000000000 3076.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 4249 TDS on rent trans to GGN 3076.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4250 TDS on rent trans to GGN 3537.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4250 TDS on rent trans to GGN 0.0000000000000000 3537.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4251 TDS on rent trans to GGN 0.0000000000000000 3538.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4251 TDS on rent trans to GGN 3538.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4252 TDS on rent trans to GGN 0.0000000000000000 3538.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4252 TDS on rent trans to GGN 3538.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 4253 TDS Trans to GGN 0.0000000000000000 415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 4253 TDS Trans to GGN 415.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4254 TDS trans to GGN 6614.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4254 TDS trans to GGN 0.0000000000000000 6614.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 4255 TDS on contact trans to GGN 7872.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 JV 4255 TDS on contact trans to GGN 0.0000000000000000 7872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 4256 Being TDS on consultancy transfered to GGN Account 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 4256 Being TDS on consultancy transfered to GGN Account 0.0000000000000000 1246.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 4256 Being TDS on consultancy transfered to GGN Account 1246.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 JV 4256 Being TDS on consultancy transfered to GGN Account 6500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 4257 Being TDS on consultancy transfered 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 4257 Being TDS on consultancy transfered 6825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 4257 Being TDS on consultancy transfered 0.0000000000000000 1728.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 JV 4257 Being TDS on consultancy transfered 1728.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 4258 Being TDS on Contract trans to GGN 0.0000000000000000 787.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 JV 4258 Being TDS on Contract trans to GGN 787.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 4259 TDS Consultancy tranns to GGN 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 4259 TDS Consultancy tranns to GGN 6825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4260 Being TDS on consultancy trsns to GGN 6825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4260 Being TDS on consultancy trsns to GGN 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4260 Being TDS on consultancy trsns to GGN 0.0000000000000000 3216.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4260 Being TDS on consultancy trsns to GGN 3216.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4261 Tds Consultancy Trans to GGN 8887.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4261 Tds Consultancy Trans to GGN 0.0000000000000000 8887.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4262 TDS on contractor transfered to GGN 1246.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4262 TDS on contractor transfered to GGN 0.0000000000000000 1246.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4263 Being TDS o consultancy trans to GGN 0.0000000000000000 31050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4263 Being TDS o consultancy trans to GGN 31050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4265 Rectification entry passed 5500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4265 Rectification entry passed 0.0000000000000000 22000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100310 Computer Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4265 Rectification entry passed 16500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4270 BEING T/F ENTRY PASS FROM GURGAON TO KOL OF Ron.OPM1.. 70840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4270 BEING T/F ENTRY PASS FROM GURGAON TO KOL OF Ron.OPM1.. 0.0000000000000000 60033.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300302 Computer (Kolkata) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4270 BEING T/F ENTRY PASS FROM GURGAON TO KOL OF Ron.OPM1.. 0.0000000000000000 10806.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4271 BEING IGST@18%INPUT T/F TO IGST@18% NON INPUT .OPM1.. 0.0000000000000000 152.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4271 BEING IGST@18%INPUT T/F TO IGST@18% NON INPUT .OPM1.. 152.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000473 IGST NON Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4272 BEING IGST@18%INPUT T/F TO IGST@18% NON INPUT .OPM1.. 9326.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3200302 Computer (Bangalore) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4272 BEING IGST@18%INPUT T/F TO IGST@18% NON INPUT .OPM1.. 0.0000000000000000 9326.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4273 BEING IGST@18%INPUT T/F TO IGST@18% NON INPUT .OPM1.. 2447.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100302 Computer (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4273 BEING IGST@18%INPUT T/F TO IGST@18% NON INPUT .OPM1.. 0.0000000000000000 2447.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4274 BEING AMOUNT 98.22 T/F TO NON INPUT AGAINST BI.OPM1.. 98.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4274 BEING AMOUNT 98.22 T/F TO NON INPUT AGAINST BI.OPM1.. 98.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4274 BEING AMOUNT 98.22 T/F TO NON INPUT AGAINST BI.OPM1.. 0.0000000000000000 98.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4274 BEING AMOUNT 98.22 T/F TO NON INPUT AGAINST BI.OPM1.. 0.0000000000000000 98.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4275 BEING AMOUNT 53.91 T/F TO NON INPUT AGAINST BI.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4275 BEING AMOUNT 53.91 T/F TO NON INPUT AGAINST BI.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4275 BEING AMOUNT 53.91 T/F TO NON INPUT AGAINST BI.OPM1.. 0.0000000000000000 53.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4275 BEING AMOUNT 53.91 T/F TO NON INPUT AGAINST BI.OPM1.. 0.0000000000000000 53.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4276 BEING AMOUNT 53.91 T/F TO NON INPUT AGAINST BI.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4276 BEING AMOUNT 53.91 T/F TO NON INPUT AGAINST BI.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4276 BEING AMOUNT 53.91 T/F TO NON INPUT AGAINST BI.OPM1.. 0.0000000000000000 53.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4276 BEING AMOUNT 53.91 T/F TO NON INPUT AGAINST BI.OPM1.. 0.0000000000000000 53.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4277 BEING INPUT OF PUNJAB NATIONAL BANK APRIL-20 TO.OPM1.. 0.0000000000000000 23718.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4277 BEING INPUT OF PUNJAB NATIONAL BANK APRIL-20 TO.OPM1.. 23718.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4293 COMMISSION AMOUNT ON SALE FY-20-21 SANTAM SEN G.OPM1.. 0.0000000000000000 28760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9106980 Commission GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4293 COMMISSION AMOUNT ON SALE FY-20-21 SANTAM SEN G.OPM1.. 28760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030580 Commission Paid GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4295 BEING PROVISION RECTIFICATION ENTRY PASS OF UME.OPM1.. 0.0000000000000000 14850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4295 BEING PROVISION RECTIFICATION ENTRY PASS OF UME.OPM1.. 14850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1105 AMC for the period 01/04/2021 .OPM1.. 0.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1105 AMC for the period 01/04/2021 .OPM1.. 0.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1106 AMC for the period 01/01/2021 .OPM1.. 37171.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1106 AMC for the period 01/01/2021 .OPM1.. 0.0000000000000000 17536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/NE/20-21/1107 invoice#: PF/NE/20-21/1107 tax.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/NE/20-21/1108 SLF: Additional 03 Touche - De.OPM1.. 0.0000000000000000 108300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 103923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 0.0000000000000000 3372.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 0.0000000000000000 845.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 invoice#: PF/AD/20-21/1110 tax.OPM1.. 0.0000000000000000 15852.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/ND/20-21/1112 POS : 08 Month Subscription pe.OPM1.. 28320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/ND/20-21/1112 invoice#: PF/ND/20-21/1112 tax.OPM1.. 0.0000000000000000 4320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1093 Web Prolific : 06 Month AMC fo.OPM1.. 0.0000000000000000 41840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1093 Web Prolific : 06 Month AMC fo.OPM1.. 0.0000000000000000 109811.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1095 07 Touche - Desktop F&B Point .OPM1.. 35196.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1095 07 Touche - Desktop F&B Point .OPM1.. 0.0000000000000000 12033.5700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1105 AMC for the period 01/04/2021 .OPM1.. 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1105 AMC for the period 01/04/2021 .OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1105 invoice#: PF/AD/20-21/1105 tax.OPM1.. 0.0000000000000000 9396.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1106 AMC for the period 01/01/2021 .OPM1.. 0.0000000000000000 5675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1106 AMC for the period 01/01/2021 .OPM1.. 0.0000000000000000 2027.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/NE/20-21/1107 Subscription for the period 01.OPM1.. 0.0000000000000000 200138.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/NE/20-21/1108 SLF: Additional 03 Touche - De.OPM1.. 108300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 0.0000000000000000 428.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 0.0000000000000000 3595.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 0.0000000000000000 11536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 0.0000000000000000 6655.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 invoice#: PF/AD/20-21/1110 tax.OPM1.. 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/ND/20-21/1111 invoice#: PF/ND/20-21/1111 tax.OPM1.. 0.0000000000000000 11664.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/ND/20-21/1112 POS : 08 Month Subscription pe.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1093 Web Prolific : 06 Month AMC fo.OPM1.. 0.0000000000000000 52205.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1093 invoice#: PF/AE/20-21/1093 tax.OPM1.. 0.0000000000000000 0.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1095 07 Touche - Desktop F&B Point .OPM1.. 0.0000000000000000 23162.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1095 invoice#: PF/AE/20-21/1095 tax.OPM1.. 0.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1105 AMC for the period 01/04/2021 .OPM1.. 0.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1105 AMC for the period 01/04/2021 .OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1105 AMC for the period 01/04/2021 .OPM1.. 0.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1105 AMC for the period 01/04/2021 .OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1109 Additional 03 Touche - Desktop.OPM1.. 5811.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1109 Additional 03 Touche - Desktop.OPM1.. 0.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1109 Additional 03 Touche - Desktop.OPM1.. 0.0000000000000000 5811.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1109 invoice#: PF/AE/20-21/1109 tax.OPM1.. 0.3800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/ND/20-21/1111 06 months Subscription period .OPM1.. 76464.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/ND/20-21/1111 06 months Subscription period .OPM1.. 0.0000000000000000 52800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/ND/20-21/1111 06 months Subscription period .OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/ND/20-21/1111 06 months Subscription period .OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/NE/20-21/1094 SLF: 07 Touche - Desktop F&B P.OPM1.. 571824.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/NE/20-21/1094 SLF: 07 Touche - Desktop F&B P.OPM1.. 0.0000000000000000 252700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/NE/20-21/1094 SLF: 07 Touche - Desktop F&B P.OPM1.. 0.0000000000000000 129960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/NE/20-21/1094 SLF: 07 Touche - Desktop F&B P.OPM1.. 0.0000000000000000 93860.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/NE/20-21/1094 SLF: 07 Touche - Desktop F&B P.OPM1.. 0.0000000000000000 95304.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1106 AMC for the period 01/01/2021 .OPM1.. 0.0000000000000000 6263.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1106 invoice#: PF/AD/20-21/1106 tax.OPM1.. 0.0000000000000000 5670.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1106 invoice#: PF/AD/20-21/1106 tax.OPM1.. 0.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/NE/20-21/1107 Subscription for the period 01.OPM1.. 200138.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 0.0000000000000000 28325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 0.0000000000000000 3588.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 0.0000000000000000 28262.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1110 AMC for the period 18/02/2021 .OPM1.. 0.0000000000000000 1464.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1093 Web Prolific : 06 Month AMC fo.OPM1.. 236383.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1093 Web Prolific : 06 Month AMC fo.OPM1.. 0.0000000000000000 4071.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1093 Web Prolific : 06 Month AMC fo.OPM1.. 0.0000000000000000 8564.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AE/20-21/1093 Web Prolific : 06 Month AMC fo.OPM1.. 0.0000000000000000 19891.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 JV 4296 PF/AD/20-21/1105 AMC for the period 01/04/2021 .OPM1.. 61596.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-02T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4332 SD002 Being adjustment entry passed 1846.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000360 Security Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-17T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4332 Being adjustment entry passed 0.0000000000000000 1846.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-17T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 434 MARCH 20 LIBILITIES t/f to input 35927.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-01T00:00:00+05:30 JV 434 Late fee for FY-20-21 RS 8795 CGST, SGST EACH 8795.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-01T00:00:00+05:30 JV 434 MARCH 20 LIBILITIES t/f to input 9780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-01T00:00:00+05:30 JV 434 MARCH 20 LIBILITIES t/f to input 0.0000000000000000 54502.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 4346 paid through credit card 55302.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4346 rent paid for table tennis 0.0000000000000000 13215.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4346 expenses paid through Amex credit card for Digi.OPM1.. 0.0000000000000000 42087.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 JV 4347 4916.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 JV 4347 12416.0900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 JV 4347 21905.9900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 JV 4347 0.0000000000000000 39238.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4348 9891.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4348 0.0000000000000000 9891.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 JV 4349 round off entry 0.0000000000000000 6.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 JV 4349 SL019 round off entry 6.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000370 Staff Loan & Advances GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 JV 4350 G003 - Goyal Fashion GL TFR 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 JV 4350 G003 - Goyal Fashion GL TFR 10500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 JV 4352 BEING LOSS SALE AND Depreciatio BOOKED ON CAR O.OPM1.. 236057.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000135 Depreciation Reserve GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 JV 4352 BEING LOSS SALE AND Depreciatio BOOKED ON CAR O.OPM1.. 357121.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000691 Loss on sale of Assets GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 JV 4352 BEING LOSS SALE AND Depreciatio BOOKED ON CAR O.OPM1.. 0.0000000000000000 593178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100307 Vehicles (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 GV 4354 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 20421.3800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 GV 4354 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 92883.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 GV 4354 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 0.0000000000000000 20421.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 GV 4354 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 0.0000000000000000 92883.4700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300338 ACCRUED INTEREST HDFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4355 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 26920.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4355 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 0.0000000000000000 331.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300338 ACCRUED INTEREST HDFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4355 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 331.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4355 Interest Accrued and TDS deducted by HDFC Bank .OPM1.. 0.0000000000000000 26920.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-26T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4356 BEING INTEREST INCOME BOOKED AGAINST FD -277100.OPM1.. 0.0000000000000000 63170.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4356 BEING INTEREST INCOME BOOKED AGAINST FD -277100.OPM1.. 63170.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4357 BEING INTEREST INCOME BOOKED AGAINST FD LIEN -2.OPM1.. 24375.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4357 BEING INTEREST INCOME BOOKED AGAINST FD LIEN -2.OPM1.. 37091.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4357 BEING INTEREST INCOME BOOKED AGAINST FD LIEN -2.OPM1.. 0.0000000000000000 24375.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4357 BEING INTEREST INCOME BOOKED AGAINST FD LIEN -2.OPM1.. 0.0000000000000000 37091.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4358 BEING INTEREST INCOME BOOKED AGAINST FD LIEN -2.OPM1.. 0.0000000000000000 14436.0900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4358 BEING INTEREST INCOME BOOKED AGAINST FD LIEN -2.OPM1.. 0.0000000000000000 29114.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4358 BEING INTEREST INCOME BOOKED AGAINST FD LIEN -2.OPM1.. 14436.0900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4358 BEING INTEREST INCOME BOOKED AGAINST FD LIEN -2.OPM1.. 29114.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 GV 4359 BEING INTEREST INCOME BOOKED AGAINST FD -277100.OPM1.. 0.0000000000000000 19524.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 GV 4359 BEING INTEREST INCOME BOOKED AGAINST FD -277100.OPM1.. 19524.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 436 GST entry 64695.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 436 GST entry 63028.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 436 GST entry 0.0000000000000000 118025.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 JV 436 GST entry 0.0000000000000000 9697.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GV 4360 Intrst income on TDS deducted by UBI on FD FY-2.OPM1.. 36648.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4360 Intrst income on TDS deducted by UBI on FD FY-2.OPM1.. 0.0000000000000000 36648.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4380 Depriciation Booked for the FY 2020-21 4868389.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000690 Depreciation GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4380 Depriciation Booked for the FY 2019-20 0.0000000000000000 4868389.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000135 Depreciation Reserve GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4381 round 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-31T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4381 round 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-31T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4384 Gratuity Provision for FY 2020-21 0.0000000000000000 1475343.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000253 Provision for Gratuity GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-31T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4384 Gratuity Provision for FY 2020-21 1475343.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100508 Gratuity NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-31T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4399 Being GST Late fee/Interest accounted in Intere.OPM1.. 21045.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4399 Being GST Late fee/Interest accounted in Intere.OPM1.. 0.0000000000000000 232020.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4399 Being GST Late fee/Interest accounted in Intere.OPM1.. 25612.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4399 Being GST Late fee/Interest accounted in Intere.OPM1.. 19065.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4399 Being GST Late fee/Interest accounted in Intere.OPM1.. 155207.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4399 Being GST Late fee/Interest accounted in Intere.OPM1.. 11091.8900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4401 Being TDS interest/Late fee accounted in intere.OPM1.. 0.0000000000000000 45058.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4401 Being TDS interest/Late fee accounted in intere.OPM1.. 1.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4401 Being TDS interest/Late fee accounted in intere.OPM1.. 138.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4401 Being TDS interest/Late fee accounted in intere.OPM1.. 18270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4401 Being TDS interest/Late fee accounted in intere.OPM1.. 26649.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4403 being Professional tax paid by KGRS 0.0000000000000000 790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4403 being Professional tax paid by KGRS 790.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 JV 4404 Being CWIP Capitalize 0.0000000000000000 10436920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000376 Capital Work in Progress GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-07T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 JV 4404 Being CWIP Capitalize 10436920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100310 Computer Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-07T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 GV 4405 Unexpired AMC Local for FY 2019-20 - Reversal 4317532.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 GV 4405 Unexpired AMC LOCAL for FY 2019-20 - Reversal 0.0000000000000000 4317532.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 GV 4405 Unexpired AMC My Cloud for FY 2019-20 - Reversal 0.0000000000000000 103362.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 GV 4405 Unexpired AMC International for FY 2019-20 - R.OPM1.. 0.0000000000000000 710084.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 GV 4405 Unexpired AMC International & My Cloud for FY .OPM1.. 813446.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4420 Being amount transfedr to IUT 11491813.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4420 Being amount transfedr to IUT 0.0000000000000000 11491813.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4437 Interest Accrud abd TDS deducted by HDFC Bank o.OPM1.. 0.0000000000000000 583885.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4437 Interest Accrud abd TDS deducted by HDFC Bank o.OPM1.. 0.0000000000000000 47342.1100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4437 Interest Accrud abd TDS deducted by HDFC Bank o.OPM1.. 47342.1100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000455 TDS 2020-21 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4437 Interest Accrud abd TDS deducted by HDFC Bank o.OPM1.. 583885.8900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300338 ACCRUED INTEREST HDFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4438 BEING AMOUNT T/F Accrued Interest TO HDFC Accru.OPM1.. 398533.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4438 BEING AMOUNT T/F Accrued Interest TO HDFC Accru.OPM1.. 0.0000000000000000 398533.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300338 ACCRUED INTEREST HDFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4439 BEING AMOUNT T/F Accrued Interest TO HDFC Accru.OPM1.. 47679.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4439 BEING AMOUNT T/F Accrued Interest TO HDFC Accru.OPM1.. 0.0000000000000000 47679.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300338 ACCRUED INTEREST HDFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4440 BEING INTEREST INCOME BOOKED AGAINST FD LIEN -2.OPM1.. 225495.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4440 BEING INTEREST INCOME BOOKED AGAINST FD LIEN -2.OPM1.. 0.0000000000000000 225495.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4442 Roundoff 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4442 Roundoff 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 JV 4443 Being interest on TDS adjusted with TDS payment.OPM1.. 3061.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 JV 4443 Being interest on TDS adjusted with TDS payment.OPM1.. 0.0000000000000000 3061.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4444 Being interest on TDS adjusted with TDS payment 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4444 Being interest on TDS adjusted with TDS payment 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4445 TDS provision pass for FY 2019-20 of santam sen.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4445 TDS provision pass for FY 2019-20 of santam sen.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4446 TDS provision pass for FY 2019-20 of Umesh chan.OPM1.. 0.0000000000000000 24120.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4446 TDS provision pass for FY 2019-20 of Umesh chan.OPM1.. 24120.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4447 Rectification entry passed 0.0000000000000000 6338.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4447 Rectification entry passed 6338.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4448 Being interest on TDS adjusted with TDS payment 5437.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4448 Being interest on TDS adjusted with TDS payment 0.0000000000000000 5437.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 JV 4449 being tds late paymnet charges 0.0000000000000000 3415.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 JV 4449 being tds late paymnet charges 3415.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000629 Late Fee Exps GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-20T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 JV 4452 Being Reimbursement Expenses booked. 12884.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 JV 4452 S023 Being Reimbursement Expenses booked. 0.0000000000000000 12884.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4459 Opening Balance paid extra in Apr'20 0.0000000000000000 34499.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4459 Opening Balance paid extra in Apr'20 34499.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5140501 Salaries (NCR ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4460 PF Charges for the month of Mar'2021 0.0000000000000000 10650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4460 PF Charges for the month of Mar'2021 10650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000611 Administration Charges PF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 JV 4474 Salary Exps ffor Rs. 65,693.00 being the agreed.OPM1.. 28626.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113505 Salaries MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 JV 4474 Salary Exps ffor Rs. 65,693.00 being the agreed.OPM1.. 31095.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113506 Other Allowances MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 JV 4474 Salary Exps ffor Rs. 65,693.00 being the agreed.OPM1.. 5972.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5113507 BONUS EXPS MC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 JV 4474 Salary Exps ffor Rs. 65,693.00 being the agreed.OPM1.. 0.0000000000000000 65693.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 JV 4475 Short & Excess 0.0000000000000000 11.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 JV 4475 Short & Excess 11.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 JV 4476 being Pt paid 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 JV 4476 being Pt paid 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 JV 4477 Being PT paid for Dec'2020 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 JV 4477 Being PT paid for Dec'2020 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 JV 4478 being Pt paid M/O FEB-2021 0.0000000000000000 3740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 JV 4478 being Pt paid M/O FEB-2021 3740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 JV 4479 being Professional tax paid by KGRS 22770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 JV 4479 being Professional tax paid by KGRS 0.0000000000000000 22770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 JV 4480 being Professional tax exp arrear from Apr' to .OPM1.. 22770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 JV 4480 being Professional tax exp arrear from Apr' to .OPM1.. 0.0000000000000000 22770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 4481 being Pt for oct 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 JV 4481 being Pt for oct 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 4482 being Pt for Nov2020 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 JV 4482 being Pt for Nov 2020 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4483 being Pt for Dec 2020 3920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4483 being Pt for Dec 2020 0.0000000000000000 3920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4484 being Pt for Jan 2021 3770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 JV 4484 being Pt for Jan 2021 0.0000000000000000 3770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4485 being Pt for Feb 2021 3740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 JV 4485 being Pt for Feb 2021 0.0000000000000000 3740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4486 being Pt for Mar 2021 3840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4486 being Pt for Mar 2021 0.0000000000000000 3840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000289 Professional Tax Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4487 BEING AMOUNT TRANSFERED TO FD ACCOUN 1066864.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100335 Fixed Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4487 BEING AMOUNT TRANSFERED TO FD ACCOUN 0.0000000000000000 1066864.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000411 Accrued Interest GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4488 Being ISO 27001:2013 Certification charges 2020.OPM1.. 78000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4488 Being ISO 27001:2013 Certification charges 2020.OPM1.. 0.0000000000000000 78000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4489 Exp reverse I012 10000425 0.0000000000000000 9994.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000520 SOFTWARE DEV. & TECH. CONSULTA GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4489 Exp reverse I012 10000425 9994.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4490 Being Extra TDS Deducted settled. IQ01 50011437 0.0000000000000000 1250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 JV 4490 Being Extra TDS Deducted settled. IQ01 50011437 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 JV 4491 Advertisement charges S102 50011207 74670.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030571 Advertisement GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 JV 4491 Advertisement charges S102 50011207 0.0000000000000000 74670.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 JV 4492 BEING HTML Development Support charges OF RENU .OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000520 SOFTWARE DEV. & TECH. CONSULTA GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 JV 4492 BEING HTML Development Support charges OF RENU .OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 JV 4494 BEING HTML Development Support charges OF RENU .OPM1.. 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000520 SOFTWARE DEV. & TECH. CONSULTA GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 JV 4494 BEING HTML Development Support charges OF RENU .OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 JV 4495 Being Advertisement charges Against Bill no-080.OPM1.. 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 JV 4495 Being Advertisement charges Against Bill no-080.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030571 Advertisement GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-24T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4497 ESIC for Mar 2021 776.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4497 ESIC for Mar 2021 0.0000000000000000 776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4498 Esic March 2021 346.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4498 Esic March 2021 0.0000000000000000 344.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4498 Esic March 2021 0.0000000000000000 2.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4499 BEING ESI GURGAON TO KOL TRANSFER OF M/O march-.OPM1.. 344.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4499 BEING ESI GURGAON TO KOL TRANSFER OF M/O march-.OPM1.. 0.0000000000000000 344.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4500 BEING ESI GURGAON TO KOL TRANSFER OF M/O march-.OPM1.. 0.0000000000000000 344.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4500 BEING ESI GURGAON TO KOL TRANSFER OF M/O march-.OPM1.. 344.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3500002 Kol - Inter property Fund TRF GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4503 Unearned Income for the FY 2020-2021 480323.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4503 Unearned Income for the FY 2020-2021 0.0000000000000000 480323.5700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4504 Unexpired Income for the FY 2020-21 - Local 0.0000000000000000 1203426.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4504 Unexpired Income for the FY 2020-21 - Local 1203426.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4531 Foreign TDS transfered 75087.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-01T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4531 Foreign TDS transfered 0.0000000000000000 75087.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000436 Foreign TDS GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-01T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 JV 4534 Being previous Reimbursement Expenses booked fo.OPM1.. 750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 JV 4534 S049 Being previous Reimbursement Expenses booked fo.OPM1.. 0.0000000000000000 750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4536 TDS entry 0.0000000000000000 140837.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000440 TDS 2017-18 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4536 TDS entry 140837.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000259 Provision for Income Tax GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4537 TDS entry 0.0000000000000000 262610.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000443 TDS 2018-19 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4537 TDS entry 262610.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000259 Provision for Income Tax GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4539 Amount Transferd to Income Tax 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4539 Amount Transferd to Income Tax 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4540 TDS accounted 0.0000000000000000 403447.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000259 Provision for Income Tax GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4540 TDS accounted 403447.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000420 Income Tax Advance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4541 Refund less than the amount claming in ITR 209451.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4541 Refund less than the amount claming in ITR 0.0000000000000000 209451.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000420 Income Tax Advance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4542 TDS transfer to income tax advance 0.0000000000000000 2448846.9300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000455 TDS 2020-21 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4542 TDS transfer to income tax advance 2448846.9300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000420 Income Tax Advance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-02T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 16163.0900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 706.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000269 SGST Payable RCM -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 0.0000000000000000 896633.8700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 106730.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 706.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000268 CGST Payable RCM -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 0.0000000000000000 12405.2300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000483 GST Receivable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 231650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 0.0000000000000000 20290.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000444 Kol. SGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 0.0000000000000000 225206.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000445 Kol. CGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 238104.0900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 28516.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 111622.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4548 GST entry 420337.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-03T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 56080.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 10.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000462 SGST input - 2.5% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 432.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000466 SGST Input - 6% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 144398.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 756848.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 123030.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 131832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000454 IGST Input RCM - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 439209.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 116011.5700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 10.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000461 CGST Input - 2.5% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 432.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000465 CGST Input - 6% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 77338.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 259.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 259.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 0.0000000000000000 426.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000473 IGST NON Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4555 GST entry 57479.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-04T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 GV 4556 Sale of assets accounted 0.0000000000000000 6375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100305 Furniture & Fixtures (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 GV 4556 Sale of assets accounted 17001.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100982 Profit on Sale of Assets GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 GV 4556 Sale of assets accounted 0.0000000000000000 242490.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100309 Temp. Structure (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 GV 4556 Sale of assets accounted 231864.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000135 Depreciation Reserve GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 GV 4557 Sale of assets accounted 0.0000000000000000 64900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100305 Furniture & Fixtures (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 GV 4557 Sale of assets accounted 8851.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000135 Depreciation Reserve GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 GV 4557 Sale of assets accounted 56049.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100982 Profit on Sale of Assets GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4558 short 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4558 short 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 GV 4559 Short & Excess 50.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 GV 4559 Short & Excess 0.0000000000000000 50.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4560 Roundoff 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4560 Roundoff 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 JV 4560 Roundoff 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4562 Income tax refund for AY 2020-21 0.0000000000000000 3142842.9900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000420 Income Tax Advance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4562 Income tax refund for AY 2020-21 3079492.9900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000459 Income Tax Refund GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4562 Income tax refund for AY 2020-21 63350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4563 Income Refund for AY 2019-20 1459450.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000459 Income Tax Refund GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4563 Income Refund for AY 2019-20 0.0000000000000000 1272504.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000453 TDS 2019-20 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4563 Income Refund for AY 2019-20 0.0000000000000000 186945.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4603 Rent paid for the month MARCH 2021 on Behalf of.OPM1.. 8800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4603 Rent paid for the month MARCH 2021 on Behalf of.OPM1.. 0.0000000000000000 8800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4604 Rent paid for the month MARCH 2021 on Behalf of.OPM1.. 0.0000000000000000 8800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 JV 4604 Rent paid for the month MARCH 2021 on Behalf of.OPM1.. 8800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5312502 Other Allowances (KOL DEV BO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4637 Deffered tax assets booked for FY 2019-20 54699.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000414 Deferred Tax Asset GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-16T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4637 Deffered tax assets booked for FY 2019-20 0.0000000000000000 54699.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9999998 PROFIT EQUALIZATION GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-16T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4649 nvoice No. 20/SC/01, Dated 29/01/2021. Sale of .OPM1.. 110400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000415 Sale of Fixed Assets GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-23T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4649 nvoice No. 20/SC/01, Dated 29/01/2021. Sale of .OPM1.. 0.0000000000000000 110400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100982 Profit on Sale of Assets GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-23T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4650 Provision for Income tax FY 2020-21 1134546.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9999998 PROFIT EQUALIZATION GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-23T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4650 Provision for Income tax FY 2020-21 0.0000000000000000 1382712.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-23T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4650 Provision for Income tax FY 2020-21 0.0000000000000000 211395.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000436 Foreign TDS GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-23T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4650 Provision for Income tax FY 2020-21 0.0000000000000000 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000420 Income Tax Advance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-23T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4650 Provision for Income tax FY 2020-21 1134541.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000259 Provision for Income Tax GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-23T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4650 Provision for Income tax FY 2020-21 0.0000000000000000 1134541.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000259 Provision for Income Tax GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-23T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GV 4650 Provision for Income tax FY 2020-21 1709561.1100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000459 Income Tax Refund GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-23T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Electricity ,Generator, security & maintenance .OPM1.. 4025.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Electricity ,Generator, security & maintenance .OPM1.. 7747.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 BEING AMOUNT T/FTO INTERNET EXP ACCOUNT OF -200.OPM1.. 0.0000000000000000 2009.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 ROUND OFF B015 10000394 0.0000000000000000 0.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 1000200 2009.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 1000200 25960.9300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 ADVANCE 20011191 472611.00 H024 20011198 44744.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Electricity ,Generator, security & maintenance .OPM1.. 86081.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Electricity ,Generator, security & maintenance .OPM1.. 4025.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Electricity ,Generator, security & maintenance .OPM1.. 7747.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Aditional office maintenence charges for Dec 20.OPM1.. 0.0000000000000000 894.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 1722.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Rent of 578 office for the month of June 2020 H.OPM1.. 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Electricity ,Generator, security & maintenance .OPM1.. 44720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Rent paid for the month March 2020 on Behalf of.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 1000200 0.0000000000000000 103500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 ADVANCE 20011191 472611.00 H024 20011198 0.0000000000000000 44744.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 1000200 0.0000000000000000 475729.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 1000200 0.0000000000000000 1532.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Opening balance entry passed A060 10000412 0.0000000000000000 960.9300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Rent paid for the month March 2020 on Behalf of.OPM1.. 0.0000000000000000 11500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 BROADBAND exp for the period 17-01-2021 to 16-.OPM1.. 1532.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AP20200401 Professional Charges for transfer pricing Certi.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-03T00:00:00+05:30 TV AP20200403 AWS charges for the month March 2020 for Myclou.OPM1.. 0.0000000000000000 4074.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-03T00:00:00+05:30 TV AP20200403 AWS charges for the month March 2020 for Myclou.OPM1.. 0.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-03T00:00:00+05:30 TV AP20200403 1000200 0.0000000000000000 236285.5700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-03T00:00:00+05:30 TV AP20200403 AWS charges for the month February 2020 for Myc.OPM1.. 203694.1500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-03T00:00:00+05:30 TV AP20200403 AWS charges for the month February 2020 for Myc.OPM1.. 36664.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Sales & Marketing consultancy fees for March '2.OPM1.. 0.0000000000000000 3350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 3015.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Paid by cheque no. 10000651 04/04/2020 UBI 6484.OPM1.. 0.0000000000000000 216000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Paid by cheque no. 10000652 04/04/2020 UBI 6484.OPM1.. 0.0000000000000000 103500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 paid for bill V001 40420 UBI 5535 UNITED BANK O.OPM1.. 2091.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 paid for bill V001 40420 UBI 5535 UNITED BANK O.OPM1.. 0.0000000000000000 2091.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Consultancy charges for the month March 2020 P0.OPM1.. 0.0000000000000000 8040.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 AWS charges for the month February 2020 for sta.OPM1.. 91853.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 AWS charges for the month March 2020 for staybl.OPM1.. 0.0000000000000000 0.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Paid by cheque no. 10000654 04/04/2020 UBI 6484.OPM1.. 0.0000000000000000 27135.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Paid by cheque no. 10000656 04/04/2020 UBI 6484.OPM1.. 0.0000000000000000 72360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 ADVANCE 20011373 2091.00 V001 20011720 0.0000000000000000 2091.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 1000200 0.0000000000000000 2091.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Retainer for office assistance for the month of.OPM1.. 0.0000000000000000 281.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Sales & Marketing consultancy fees for Feb '202.OPM1.. 33500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 AWS charges for the month February 2020 for sta.OPM1.. 16533.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 1000200 0.0000000000000000 264053.9900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Paid by cheque no. 10000653 04/04/2020 UBI 6484.OPM1.. 0.0000000000000000 30150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Paid by cheque no. 10000655 04/04/2020 UBI 6484.OPM1.. 0.0000000000000000 27859.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Telephone Expense. V001 50011440 2091.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Consultancy fee for business development for th.OPM1.. 30150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Retainer for office assistance for the month of.OPM1.. 28140.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 Consultancy charges for the month February 2020.OPM1.. 80400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 AWS charges for the month February 2020 for sta.OPM1.. 0.0000000000000000 1837.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 1000200 477004.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV AP20200404 ADVANCE 20011373 2091.00 V001 20011720 2091.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-05T00:00:00+05:30 TV AP20200405 My Cloud Consultancy charges for the month Marc.OPM1.. 0.0000000000000000 14700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-05T00:00:00+05:30 TV AP20200405 My Cloud Consultancy charges for the month Febr.OPM1.. 26460.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-05T00:00:00+05:30 TV AP20200405 My Cloud Consultancy charges for the month Febr.OPM1.. 147000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-05T00:00:00+05:30 TV AP20200405 1000200 0.0000000000000000 158760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 Webe meeWebe meetings 200 with webex teams for .OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 1000200 2567.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 Paid by cheque no. 10000148 06/04/2020 UBI 5535.OPM1.. 0.0000000000000000 2593.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 Webe meetings 200 with webex teams for 02/03/20.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 Webe meetings 200 with webex teams for 02/04/20.OPM1.. 0.0000000000000000 0.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 1000200 0.0000000000000000 2567.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 1000200 2593.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 Paid by cheque no. 10000067 06/04/2020 CCUBI-Un.OPM1.. 0.0000000000000000 2567.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 Reversed - Paid by cheque no. 10000067 06/04/20.OPM1.. 2567.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 Paid by cheque no. 10000657 06/04/2020 UBI 6484.OPM1.. 0.0000000000000000 2567.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AP20200406 CAM charges for the month of April 2020 A100 50.OPM1.. 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-06T00:00:00+05:30 TV AP20200406 1000200 0.0000000000000000 32019.5500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-06T00:00:00+05:30 TV AP20200406 HVAC - sold unit charges from 01.04.2020 to 30..OPM1.. 0.0000000000000000 314.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-06T00:00:00+05:30 TV AP20200406 HVAC - sold unit charges from 01.04.2020 to 30..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-06T00:00:00+05:30 TV AP20200406 CAM charges for the month of April 2020 A100 50.OPM1.. 0.0000000000000000 338.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-06T00:00:00+05:30 TV AP20200406 HVAC - sold unit charges from 01.04.2020 to 30..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-06T00:00:00+05:30 TV AP20200406 CAM charges for the month of April 2020 A100 50.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-06T00:00:00+05:30 TV AP20200406 HVAC - sold unit charges from 01.04.2020 to 30..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-06T00:00:00+05:30 TV AP20200406 CAM charges for the month of April 2020 A100 50.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-09T00:00:00+05:30 TV AP20200409 Reversed - Paid by cheque no. 10000070 09/04/20.OPM1.. 96273.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 Reversed - Paid by cheque no. 10000068 09/04/20.OPM1.. 106538.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 Paid by cheque no. 10000658 09/04/2020 UBI 6484.OPM1.. 0.0000000000000000 212329.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 Paid by cheque no. 10000659 09/04/2020 UBI 6484.OPM1.. 0.0000000000000000 96273.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 Paid by cheque no. 10000069 09/04/2020 CCUBI-Un.OPM1.. 0.0000000000000000 212329.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 Reversed - Paid by cheque no. 10000069 09/04/20.OPM1.. 212329.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 Paid by cheque no. 10000660 09/04/2020 UBI 6484.OPM1.. 0.0000000000000000 176966.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 1000200 592107.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 Paid by cheque no. 10000068 09/04/2020 CCUBI-Un.OPM1.. 0.0000000000000000 106538.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 Paid by cheque no. 10000070 09/04/2020 CCUBI-Un.OPM1.. 0.0000000000000000 96273.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 Paid by cheque no. 10000661 09/04/2020 UBI 6484.OPM1.. 0.0000000000000000 106538.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-09T00:00:00+05:30 TV AP20200409 Paid by cheque no. 100000022 09/04/2020 UBI6576.OPM1.. 0.0000000000000000 16602.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-09T00:00:00+05:30 TV AP20200409 Paid by cheque no. 100000023 09/04/2020 UBI6576.OPM1.. 0.0000000000000000 15417.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-09T00:00:00+05:30 TV AP20200409 1000200 32019.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-12T00:00:00+05:30 TV AP20200412 Telephone exp for the period 03.04.20 to 02.05..OPM1.. 7836.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000256 PROVISIONS FOR TELEPHONE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-12T00:00:00+05:30 TV AP20200412 Telephone exp for the period 03.04.20 to 02.05..OPM1.. 753.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-12T00:00:00+05:30 TV AP20200412 Telephone exp for the period 03.04.20 to 02.05..OPM1.. 753.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-12T00:00:00+05:30 TV AP20200412 Telephone exp for the period 03.04.20 to 02.05..OPM1.. 540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-12T00:00:00+05:30 TV AP20200412 1000200 0.0000000000000000 9883.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-12T00:00:00+05:30 TV AP20200412 Electricity recharges A100 50000324 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-12T00:00:00+05:30 TV AP20200412 1000200 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-12T00:00:00+05:30 TV AP20200412 Electricity recharge A100 50000324 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-12T00:00:00+05:30 TV AP20200412 Electricity recharge A100 50000324 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-13T00:00:00+05:30 TV AP20200413 Paid by cheque no. 10000662 13/04/2020 UBI 6484.OPM1.. 0.0000000000000000 555539.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AP20200413 ESIC payable for March month salary E020 50011015 956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AP20200413 paid for telephone bill A002 130420 UBI 5535 UN.OPM1.. 1532.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AP20200413 PF payable for March month Salary R012 50011014 555539.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AP20200413 Paid by cheque no. 10000663 13/04/2020 UBI 6484.OPM1.. 0.0000000000000000 956.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AP20200413 Paid by cheque no. 10000150 13/04/2020 UBI 5535.OPM1.. 0.0000000000000000 14037.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AP20200413 paid for telephone bill A002 130420 UBI 5535 UN.OPM1.. 0.0000000000000000 1532.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AP20200413 1000200 14037.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AP20200413 ADVANCE 20011369 1532.82 A002 20011907 1532.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AP20200413 ADVANCE 20011369 1532.82 A002 20011907 0.0000000000000000 1532.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AP20200413 ESI payable for March month Salary E020 50000329 1836.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-13T00:00:00+05:30 TV AP20200413 paid for electricity A100 130420 UBI6576 UBI 65.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-13T00:00:00+05:30 TV AP20200413 paid for electricity A100 130420 UBI6576 UBI 65.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-13T00:00:00+05:30 TV AP20200413 BEING AMOUNT PAYMENT PAID BY GUR OFFICE OF AIRT.OPM1.. 1532.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-13T00:00:00+05:30 TV AP20200413 Paid by cheque no. 100000027 13/04/2020 UBI6576.OPM1.. 0.0000000000000000 1836.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-13T00:00:00+05:30 TV AP20200413 BEING AMOUNT PAYMENT PAID BY GUR OFFICE OF AIRT.OPM1.. 0.0000000000000000 1532.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-14T00:00:00+05:30 TV AP20200414 Full and final settlement for Ac no. A002 50011060 7694.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-14T00:00:00+05:30 TV AP20200414 1000200 0.0000000000000000 7694.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-15T00:00:00+05:30 TV AP20200415 paid for bill A002 1500420 UBI 5535 UNITED BANK.OPM1.. 2240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-15T00:00:00+05:30 TV AP20200415 paid for bill A002 1500420 UBI 5535 UNITED BANK.OPM1.. 0.0000000000000000 2240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-15T00:00:00+05:30 TV AP20200415 Lease Line for the Period 01/01/2020 to 31/03/2.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-15T00:00:00+05:30 TV AP20200415 Lease Line for the Period 01/01/2020 to 31/03/2.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-15T00:00:00+05:30 TV AP20200415 Lease Line for the Period 01/01/2020 to 31/03/2.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-15T00:00:00+05:30 TV AP20200415 Consultancy charges of Aloke for the month of M.OPM1.. 7839.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-15T00:00:00+05:30 TV AP20200415 1000200 0.0000000000000000 94068.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-15T00:00:00+05:30 TV AP20200415 Consultancy charges of Aloke for the month of M.OPM1.. 0.0000000000000000 8710.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-15T00:00:00+05:30 TV AP20200415 Consultancy charges of Aloke for the month of M.OPM1.. 7839.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-15T00:00:00+05:30 TV AP20200415 1000200 0.0000000000000000 23600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-15T00:00:00+05:30 TV AP20200415 Consultancy charges of Aloke for the month of M.OPM1.. 87100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-16T00:00:00+05:30 TV AP20200416 1000200 0.0000000000000000 1565.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Internet recurring charges for the period 08/03.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 1000200 0.0000000000000000 28910.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Lease Line exp for the period 02/03/2020 to 01/.OPM1.. 9133.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000256 PROVISIONS FOR TELEPHONE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Credit card exp for the month March20 A019 5001.OPM1.. 30676.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Lease Line exp for the period 02/03/2020 to 01/.OPM1.. 849.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Internet recurring charges for the period 08/03.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Lease Line exp for the period 02/03/2020 to 01/.OPM1.. 849.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Paid by cheque no. 10000665 16/04/2020 UBI 6484.OPM1.. 0.0000000000000000 9569.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Internet recurring charges for the period 08/03.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Paid by cheque no. 10000664 16/04/2020 UBI 6484.OPM1.. 0.0000000000000000 30676.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 Lease Line exp for the period A002 50011059 304.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AP20200416 1000200 23600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-16T00:00:00+05:30 TV AP20200416 Paid by cheque no. 100000028 16/04/2020 UBI6576.OPM1.. 0.0000000000000000 23600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-18T00:00:00+05:30 TV AP20200418 Paid by cheque no. 10000675 18/04/2020 UBI 6484.OPM1.. 0.0000000000000000 7694.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-18T00:00:00+05:30 TV AP20200418 1000200 7694.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV AP20200420 Paid by cheque no. 10000676 20/04/2020 UBI 6484.OPM1.. 0.0000000000000000 11135.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV AP20200420 electricity exp for the month March 2020 B009 5.OPM1.. 7090.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV AP20200420 1000200 11135.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV AP20200420 Paid by cheque no. 10000151 20/04/2020 UBI 5535.OPM1.. 0.0000000000000000 7090.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 Paid by cheque no. 10000666 21/04/2020 UBI 6484.OPM1.. 0.0000000000000000 187600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 Paid by cheque no. 10000668 21/04/2020 UBI 6484.OPM1.. 0.0000000000000000 134000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 Paid by cheque no. 10000669 21/04/2020 UBI 6484.OPM1.. 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 Paid by cheque no. 10000670 21/04/2020 UBI 6484.OPM1.. 0.0000000000000000 13570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 paid for consultancy for March month I031 21042.OPM1.. 0.0000000000000000 94068.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 ADVANCE 20011237 94068.00 I031 20011743 94068.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 ADVANCE 20011237 94068.00 I031 20011743 0.0000000000000000 94068.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 94068.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 1000200 0.0000000000000000 94068.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 paid for consultancy for March month I031 21042.OPM1.. 94068.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 Paid by cheque no. 10000667 21/04/2020 UBI 6484.OPM1.. 0.0000000000000000 15340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 1000200 395510.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AP20200421 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 94068.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-21T00:00:00+05:30 TV AP20200421 1000200 94068.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-22T00:00:00+05:30 TV AP20200422 Paid by cheque no. 10000149 22/04/2020 UBI 5535.OPM1.. 0.0000000000000000 471.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-22T00:00:00+05:30 TV AP20200422 1000200 471.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-25T00:00:00+05:30 TV AP20200425 Professional Fee for the month March 2020 R014 .OPM1.. 0.0000000000000000 14740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-25T00:00:00+05:30 TV AP20200425 Professional Fee for the month March 2020 R014 .OPM1.. 0.0000000000000000 26532.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-25T00:00:00+05:30 TV AP20200425 1000200 0.0000000000000000 132660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-25T00:00:00+05:30 TV AP20200425 Professional Fee for the month March 2020 R014 .OPM1.. 147400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-25T00:00:00+05:30 TV AP20200425 Professional Fee for the month March 2020 R014 .OPM1.. 26532.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AP20200427 Credit card exp for the march month H022 50011017 7897.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AP20200427 Paid by cheque no. 10000672 27/04/2020 UBI 6484.OPM1.. 0.0000000000000000 2091.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AP20200427 Paid by cheque no. 10000673 27/04/2020 UBI 6484.OPM1.. 0.0000000000000000 5500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AP20200427 Paid by cheque no. 10000674 27/04/2020 UBI 6484.OPM1.. 0.0000000000000000 21370.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AP20200427 1000200 26870.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AP20200427 Credit Card exp for the month March 2020 H023 5.OPM1.. 2091.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AP20200427 Paid by cheque no. 10000671 27/04/2020 UBI 6484.OPM1.. 0.0000000000000000 7897.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AP20200430 1000200 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AP20200430 ADVANCE 20011370 2240.00 A002 20011906 0.0000000000000000 2240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AP20200430 1000200 0.0000000000000000 2240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AP20200430 paid for bill A002 300420 UBI 5535 UNITED BANK .OPM1.. 0.0000000000000000 2123.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AP20200430 Webe meetings 200 with webex teams for 02/02/20.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AP20200430 paid for bill A002 300420 UBI 5535 UNITED BANK .OPM1.. 2123.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AP20200430 ADVANCE 20011370 2240.00 A002 20011906 2240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AP20200430 Internet exp for the period 11/02/20 to 10/03/2.OPM1.. 2240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AP20200430 Webe meetings 200 with webex teams for 02/02/20.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Rent of 578 office for the month of June 2020 H.OPM1.. 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Electricity ,Generator, security & maintenance .OPM1.. 4680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Electricity ,Generator, security & maintenance .OPM1.. 4680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Sales & Marketing consultancy fees for Feb '202.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Consultancy charges for the month May 2020 P013.OPM1.. 60000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Consultancy charges for the month May 2020 P013.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Sales & Marketing consultancy fees for May '202.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 1040.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Electricity ,Generator, security & maintenance .OPM1.. 24000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Electricity ,Generator, security & maintenance .OPM1.. 28000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000607 Security Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 18000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 18000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Consultancy fee for business development for th.OPM1.. 22500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 1000200 0.0000000000000000 373070.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AP20200501 Consultancy charges of Aloke for the month of F.OPM1.. 5850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-01T00:00:00+05:30 TV AP20200501 1000200 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-01T00:00:00+05:30 TV AP20200501 paid for B008 10520 UBI6576 UBI 6576- KOLKATA N.OPM1.. 471.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-01T00:00:00+05:30 TV AP20200501 Consultancy charges of Aloke for the month of F.OPM1.. 65000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-01T00:00:00+05:30 TV AP20200501 paid for electricty A100 1520 UBI6576 UBI 6576-.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-01T00:00:00+05:30 TV AP20200501 Consultancy charges of Aloke for the month of F.OPM1.. 5850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-01T00:00:00+05:30 TV AP20200501 Consultancy charges of Aloke for the month of M.OPM1.. 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-01T00:00:00+05:30 TV AP20200501 paid for electricty A100 1520 UBI6576 UBI 6576-.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-01T00:00:00+05:30 TV AP20200501 paid for B008 10520 UBI6576 UBI 6576- KOLKATA N.OPM1.. 0.0000000000000000 471.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-02T00:00:00+05:30 TV AP20200502 Credit card exp statement dated 12/02/2020 H023.OPM1.. 4800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV AP20200502 Paid by cheque no. 10000108 02/05/2020 HDFC-HDF.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV AP20200502 Paid by cheque no. 10000687 02/05/2020 UBI 6484.OPM1.. 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV AP20200502 1000200 2567.2100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV AP20200502 advance paid B008 10520 UBIEKD UBI Kolkata Ekda.OPM1.. 0.0000000000000000 0.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-02T00:00:00+05:30 TV AP20200502 advance paid B008 10520 UBIEKD UBI Kolkata Ekda.OPM1.. 0.4300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-02T00:00:00+05:30 TV AP20200502 paid for Consultancy I031 20520 UBI6576 UBI 657.OPM1.. 64800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-02T00:00:00+05:30 TV AP20200502 paid for Consultancy I031 20520 UBI6576 UBI 657.OPM1.. 0.0000000000000000 64800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-03T00:00:00+05:30 TV AP20200503 Telephone exp for the period 03.04.20 to 02.05..OPM1.. 690.2100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV AP20200503 Telephone exp for the period 3/4/2020 TO 2/5/2.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV AP20200503 Telephone exp for the period 03.04.20 to 02.05..OPM1.. 690.2100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV AP20200503 Telephone exp for the period 3/4/2020 TO 2/5/2.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV AP20200503 Telephone exp for the period 3/4/2020 TO 2/5/2.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV AP20200503 Telephone exp for the period 03.04.20 to 02.05..OPM1.. 7669.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV AP20200503 Telephone exp for the period 03.04.20 to 02.05..OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV AP20200503 1000200 0.0000000000000000 9520.3100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV AP20200503 CAM charges for the month of May 2020 A100 5000.OPM1.. 0.0000000000000000 338.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-03T00:00:00+05:30 TV AP20200503 HVAC - sold unit charges from 01.05.2020 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-03T00:00:00+05:30 TV AP20200503 HVAC - sold unit charges from 01.05.2020 to 31..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-03T00:00:00+05:30 TV AP20200503 HVAC - sold unit charges from 01.05.2020 to 31..OPM1.. 0.0000000000000000 314.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-03T00:00:00+05:30 TV AP20200503 CAM charges for the month of May 2020 A100 5000.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-03T00:00:00+05:30 TV AP20200503 HVAC - sold unit charges from 01.05.2020 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-03T00:00:00+05:30 TV AP20200503 CAM charges for the month of May 2020 A100 5000.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-03T00:00:00+05:30 TV AP20200503 CAM charges for the month of May 2020 A100 5000.OPM1.. 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-03T00:00:00+05:30 TV AP20200503 1000200 0.0000000000000000 32019.5500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-04T00:00:00+05:30 TV AP20200504 Paid by cheque no. 10000071 04/05/2020 CCUBI-Un.OPM1.. 0.0000000000000000 20790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV AP20200504 Reversed - Paid by cheque no. 10000071 04/05/20.OPM1.. 20790.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV AP20200504 Retainer for office assistance for the month of.OPM1.. 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV AP20200504 1000200 76500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV AP20200504 Paid by cheque no. 10000689 04/05/2020 UBI 6484.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV AP20200504 Paid by cheque no. 10000694 04/05/2020 UBI 6484.OPM1.. 0.0000000000000000 20790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV AP20200504 Retainer for office assistance for the month of.OPM1.. 0.0000000000000000 210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV AP20200504 Paid by cheque no. 10000688 04/05/2020 UBI 6484.OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 Paid by cheque no. 10000059 05/05/2020 CCUBI-Un.OPM1.. 0.0000000000000000 461906.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 Paid by cheque no. 10000060 05/05/2020 CCUBI-Un.OPM1.. 0.0000000000000000 2955692.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 My Cloud Consultancy charges for the month Febr.OPM1.. 18900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 My Cloud Consultancy charges for the month Febr.OPM1.. 105000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 SMS package purchase for marketing D010 50010966 2950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 1000200 0.0000000000000000 116350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 Salary Payable for the month April 2020 S033 50.OPM1.. 461906.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 Credit Card Exps Statement dated 29th Feb 2020 .OPM1.. 7825.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 Bangalore office maintenance charges from 01.01.OPM1.. 9487.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 Marketing consultancy for the month of Feb 2020.OPM1.. 37500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 1000200 0.0000000000000000 51062.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 Marketing consultancy for the month of April 20.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 Salary payable for the month April 2020 for HDF.OPM1.. 2955692.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AP20200505 My Cloud Consultancy charges for the month May .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 Paid for telephone A002 60520 UBI 5535 UNITED B.OPM1.. 2476.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 Paid for telephone A002 60520 UBI 5535 UNITED B.OPM1.. 0.0000000000000000 2476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 ADVANCE 20011375 1000.64 A002 20012065 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 1000200 296382.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 1000200 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 Paid by cheque no. 10000691 06/05/2020 UBI 6484.OPM1.. 0.0000000000000000 60132.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 Paid by cheque no. 10000692 06/05/2020 UBI 6484.OPM1.. 0.0000000000000000 20250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 paid for telephone A002 6520 UBI 5535 UNITED BA.OPM1.. 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 ADVANCE 20011375 1000.64 A002 20012065 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 paid for telephone A002 6520 UBI 5535 UNITED BA.OPM1.. 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 paid for telephone A002 6520 UBI 5535 UNITED BA.OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 Paid by cheque no. 10000690 06/05/2020 UBI 6484.OPM1.. 0.0000000000000000 216000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AP20200506 Paid by cheque no. 100000024 06/05/2020 UBI6576.OPM1.. 0.0000000000000000 15417.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-06T00:00:00+05:30 TV AP20200506 Paid by cheque no. 100000025 06/05/2020 UBI6576.OPM1.. 0.0000000000000000 16602.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-06T00:00:00+05:30 TV AP20200506 1000200 32019.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-06T00:00:00+05:30 TV AP20200506 1000200 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-06T00:00:00+05:30 TV AP20200506 BEING PAYMENT PAID BY GUR OFFICE OF AIRTEL A/C .OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-11T00:00:00+05:30 TV AP20200511 ESIC Contribtion for the month of Feb 2020 for .OPM1.. 621.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 1000200 122980.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 paid for April consultancy A61 110520 UBI 6484 .OPM1.. 70200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 Paid by cheque no. 10000693 11/05/2020 UBI 6484.OPM1.. 0.0000000000000000 18730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 Paid by cheque no. 10000695 11/05/2020 UBI 6484.OPM1.. 0.0000000000000000 256607.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 Paid by cheque no. 10000696 11/05/2020 UBI 6484.OPM1.. 0.0000000000000000 103500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 Rent paid for the month May 2020 on Behalf of A.OPM1.. 0.0000000000000000 11500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 ESIC Contribtion for the month of Feb 2020 for .OPM1.. 144.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 Paid by cheque no. 10000697 11/05/2020 UBI 6484.OPM1.. 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 paid for April consultancy A61 110520 UBI 6484 .OPM1.. 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 ADVANCE 20011301 70200.00 A61 20011744 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 1000200 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 PF payable for the month April 2020 R012 50011065 256607.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 Rent paid for the month May 2020 on Behalf of A.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 Paid by cheque no. 10000698 11/05/2020 UBI 6484.OPM1.. 0.0000000000000000 116350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 Jabalpur travel exp U010 50011064 12100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003552 Travel Local (MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 ADVANCE 20011301 70200.00 A61 20011744 70200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 70200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AP20200511 ESIC Contribtion for the month of Feb 2020 - Ko.OPM1.. 1193.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-11T00:00:00+05:30 TV AP20200511 ESIC Contribtion for the month of Feb 2020 - Ko.OPM1.. 277.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-11T00:00:00+05:30 TV AP20200511 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-11T00:00:00+05:30 TV AP20200511 Paid by cheque no. 100000031 11/05/2020 UBI6576.OPM1.. 0.0000000000000000 1470.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-11T00:00:00+05:30 TV AP20200511 1000200 70200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-12T00:00:00+05:30 TV AP20200512 Consultancy fee for marketing, business develop.OPM1.. 0.0000000000000000 1750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Revenue mantra subscription charges for various.OPM1.. 104698.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 PF Consultancy charges for the period 01/01/202.OPM1.. 6250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Telephone exp for the period 23/03/202020 to 22.OPM1.. 492.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Internet exp for the period 26/03/2019 to 25/04.OPM1.. 1010.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 1000200 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Revenue mantra subscription charges for various.OPM1.. 0.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Consultancy fee for marketing, business develop.OPM1.. 17500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 1000200 0.0000000000000000 194517.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Telephone exp for the period 23/03/202020 to 22.OPM1.. 1589.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000256 PROVISIONS FOR TELEPHONE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Internet exp for the period 26/03/2019 to 25/04.OPM1.. 242.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000256 PROVISIONS FOR TELEPHONE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Internet exp for the period 26/03/2019 to 25/04.OPM1.. 0.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 ADVANCE 20011376 1292.68 A002 20012066 1292.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 ADVANCE 20011376 1292.68 A002 20012066 0.0000000000000000 1292.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 paid for telephone A002 120520 UBI 5535 UNITED .OPM1.. 1292.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Notice pay payment S123 50010855 65693.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Revenue mantra subscription charges for various.OPM1.. 18845.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 paid for telephone A002 120520 UBI 5535 UNITED .OPM1.. 1292.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Internet exp for the period 26/03/2019 to 25/04.OPM1.. 112.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Telephone exp for the period 23/03/202020 to 22.OPM1.. 3883.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Telephone exp for the period 23/03/202020 to 22.OPM1.. 0.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 1000200 0.0000000000000000 1292.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Revenue mantra subscription charges for various.OPM1.. 0.0000000000000000 10470.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Telephone exp for the period 23/03/202020 to 22.OPM1.. 492.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Internet exp for the period 26/03/2019 to 25/04.OPM1.. 112.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 paid for telephone A002 120520 UBI 5535 UNITED .OPM1.. 0.0000000000000000 1292.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Paid by cheque no. 10000699 12/05/2020 UBI 6484.OPM1.. 0.0000000000000000 6457.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 Paid by cheque no. 10000700 12/05/2020 UBI 6484.OPM1.. 0.0000000000000000 1477.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AP20200512 BEING PAYMENT PAID BY HEAD OFFICE AC-5535 OF AI.OPM1.. 0.0000000000000000 1292.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-12T00:00:00+05:30 TV AP20200512 BEING DATA CARD CHARGES OF Chiranjit C013 50000451 1292.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-13T00:00:00+05:30 TV AP20200513 paid for april bill A019 130520 UBI 6484 United.OPM1.. 0.0000000000000000 9825.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AP20200513 ADVANCE 20011300 9825.54 A019 20011711 7825.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AP20200513 paid for april bill A019 130520 UBI 6484 United.OPM1.. 9825.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AP20200513 Paid by cheque no. 10000701 13/05/2020 UBI 6484.OPM1.. 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AP20200513 Paid by cheque no. 10000702 13/05/2020 UBI 6484.OPM1.. 0.0000000000000000 9872.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AP20200513 Paid by cheque no. 10000703 13/05/2020 UBI 6484.OPM1.. 0.0000000000000000 17098.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AP20200513 1000200 60720.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AP20200513 ADVANCE 20011300 9825.54 A019 20011711 0.0000000000000000 7825.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AP20200514 Paid by cheque no. 10000704 14/05/2020 UBI 6484.OPM1.. 0.0000000000000000 9363.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AP20200514 1000200 9363.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AP20200514 Speciality Restaurant E-Menu Project I031 50000325 7290.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-14T00:00:00+05:30 TV AP20200514 Speciality Restaurant E-Menu Project I031 50000325 7290.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-14T00:00:00+05:30 TV AP20200514 Speciality Restaurant E-Menu Project I031 50000325 81000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-14T00:00:00+05:30 TV AP20200514 1000200 0.0000000000000000 87480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-14T00:00:00+05:30 TV AP20200514 QR E-Menu Project Design and development I031 5.OPM1.. 0.0000000000000000 8100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-16T00:00:00+05:30 TV AP20200516 Paid by cheque no. 100000029 16/05/2020 UBI6576.OPM1.. 0.0000000000000000 87480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-16T00:00:00+05:30 TV AP20200516 1000200 87480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Paid by cheque no. 10000708 18/05/2020 UBI 6484.OPM1.. 0.0000000000000000 43200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AP20200518 1000200 237717.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AP20200518 Advance paid for Paypac software renewal N030 1.OPM1.. 8732.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AP20200518 Paid by cheque no. 10000705 18/05/2020 UBI 6484.OPM1.. 0.0000000000000000 65693.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AP20200518 Paid by cheque no. 10000706 18/05/2020 UBI 6484.OPM1.. 0.0000000000000000 15750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AP20200518 Paid by cheque no. 10000707 18/05/2020 UBI 6484.OPM1.. 0.0000000000000000 113074.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AP20200518 Advance paid for Paypac software renewal N030 1.OPM1.. 0.0000000000000000 8732.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 2091.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 2091.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 2473.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 2473.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Maintainance Charges for the month April 2020 S.OPM1.. 0.0000000000000000 465.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Apri.OPM1.. 0.0000000000000000 2748.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 2473.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 2091.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 23240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Apri.OPM1.. 0.0000000000000000 2748.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 2473.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 2091.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 23240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 1000200 0.0000000000000000 113280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Maintainance Charges for the month April 2020 S.OPM1.. 0.0000000000000000 465.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 27483.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 27483.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 0.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-18T00:00:00+05:30 TV AP20200518 Rent expenses for Kolkata for the month of Mar .OPM1.. 0.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-20T00:00:00+05:30 TV AP20200520 Professional Fee for the month April 2020 R014 .OPM1.. 0.0000000000000000 19800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AP20200520 Professional Fee for the month April 2020 R014 .OPM1.. 110000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AP20200520 Professional Fee for the month April 2020 R014 .OPM1.. 0.0000000000000000 11000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AP20200520 Professional Fee for the month April 2020 R014 .OPM1.. 19800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AP20200520 1000200 0.0000000000000000 99000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AP20200521 Internet recurring charges for the period 08/03.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AP20200521 1000200 0.0000000000000000 13570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AP20200521 Internet recurring charges for the period 08/03.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AP20200521 Internet recurring charges for the period 08/03.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Azure Usage charges for the period 15/03/2020 t.OPM1.. 9455.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Internet exp for the period 02/04/2020 to 01/05.OPM1.. 0.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Internet exp for the period 02/04/2020 to 01/05.OPM1.. 98.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Lease Line exp for the period 02/03/2020 to 01/.OPM1.. 874.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Paid by cheque no. 10000714 22/05/2020 UBI 6484.OPM1.. 0.0000000000000000 593.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Paid by cheque no. 10000716 22/05/2020 UBI 6484.OPM1.. 0.0000000000000000 1288.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Azure Usage charges for the period 15/01/2020 t.OPM1.. 142.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Azure Usage charges for the period 15/01/2020 t.OPM1.. 7785.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Azure Usage charges for the period 15/01/2020 t.OPM1.. 789.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Azure Usage charges for the period 15/03/2020 t.OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Paid by cheque no. 10000709 22/05/2020 UBI 6484.OPM1.. 0.0000000000000000 106549.9900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Paid by cheque no. 10000710 22/05/2020 UBI 6484.OPM1.. 0.0000000000000000 236285.5700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Paid by cheque no. 10000711 22/05/2020 UBI 6484.OPM1.. 0.0000000000000000 13570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Paid by cheque no. 10000712 22/05/2020 UBI 6484.OPM1.. 0.0000000000000000 466.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Internet exp for the period 23/03/2020 to 07/04.OPM1.. 283.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000256 PROVISIONS FOR TELEPHONE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 credit card expenses for the April Month H023 5.OPM1.. 466.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 HDFC Credit card exp for the month April 2020 H.OPM1.. 12209.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Internet exp for the period 23/03/2020 to 07/04.OPM1.. 45.2600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Lease Line exp for the period 02/03/2020 to 01/.OPM1.. 874.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Lease Line exp for the period A002 50011074 9716.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Internet exp for the period 02/04/2020 to 01/05.OPM1.. 1091.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Internet exp for the period 23/03/2020 to 07/04.OPM1.. 219.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Azure Usage charges for the period 15/01/2020 t.OPM1.. 3103.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 1000200 0.0000000000000000 21274.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Lease Line exp for the period 02/04/2020 to 01/.OPM1.. 0.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 1000200 356405.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Internet exp for the period 23/03/2020 to 07/04.OPM1.. 45.2600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Internet exp for the period 02/04/2020 to 01/05.OPM1.. 98.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Paid by cheque no. 10000713 22/05/2020 UBI 6484.OPM1.. 0.0000000000000000 12209.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Paid by cheque no. 10000715 22/05/2020 UBI 6484.OPM1.. 0.0000000000000000 11465.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AP20200522 Paid by cheque no. 100000030 22/05/2020 UBI6576.OPM1.. 0.0000000000000000 113280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-22T00:00:00+05:30 TV AP20200522 1000200 113280.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-25T00:00:00+05:30 TV AP20200525 Commission payable for Last year PO R004 50010998 133763.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV AP20200525 Commission payable for Last year PO R004 50010998 0.0000000000000000 6688.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000262 TDS on Commission GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV AP20200525 1000200 0.0000000000000000 127075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AP20200526 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AP20200526 Laptop Repair charges ATS 50010864 3813.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AP20200526 1000200 0.0000000000000000 19840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AP20200526 Laptop Repair charges ATS 50010864 686.4300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AP20200526 Laptop Repair charges ATS 50010864 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AP20200526 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AP20200527 ADVANCE 20011377 13000.00 A100 20011759 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AP20200527 BEING PAYMENT PAID BY UBI 6484 OF AMBUJA ON DAT.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AP20200527 paid for electricity A100 270520 UBI 5535 UNITE.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AP20200527 ADVANCE 20011377 13000.00 A100 20011759 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AP20200527 paid for electricity A100 270520 UBI 5535 UNITE.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AP20200527 1000200 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AP20200527 BEING PAYMENT PAID BY UBI 6484 OF AMBUJA ON DAT.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-27T00:00:00+05:30 TV AP20200527 1000200 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-05-29T00:00:00+05:30 TV AP20200529 Advance paid against PI NO.2020/13 W006 29520 U.OPM1.. 25960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AP20200529 Paid by cheque no. 10000718 29/05/2020 UBI 6484.OPM1.. 0.0000000000000000 15340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AP20200529 Telephone exp paid S105 50011076 1178.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AP20200529 Paid by cheque no. 10000717 29/05/2020 UBI 6484.OPM1.. 0.0000000000000000 1178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AP20200529 1000200 45834.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AP20200529 Paid by cheque no. 10000719 29/05/2020 UBI 6484.OPM1.. 0.0000000000000000 9220.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AP20200529 Paid by cheque no. 10000720 29/05/2020 UBI 6484.OPM1.. 0.0000000000000000 21274.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AP20200529 Advance paid against PI NO.2020/13 W006 29520 U.OPM1.. 0.0000000000000000 25960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV AP20200531 ADVANCE 20011304 8732.00 N030 20011718 0.0000000000000000 8732.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV AP20200531 Pay Pac Software payment. N030 50011438 8732.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV AP20200531 1000200 0.0000000000000000 8732.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV AP20200531 ADVANCE 20011304 8732.00 N030 20011718 8732.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 Sales & Marketing consultancy fees for May '202.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 Paid by cheque no. 10000722 01/06/2020 UBI 6484.OPM1.. 0.0000000000000000 7788.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 SSL Certificate for 1 year live.webprolofic.com.OPM1.. 6600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 1000200 6250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 Consultancy charges for the month May 2020 P013.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 Consultancy charges for the month May 2020 P013.OPM1.. 60000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 Paid by cheque no. 10000064 01/06/2020 CCUBI-Un.OPM1.. 0.0000000000000000 461910.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 UBI Account holder salary payable for the month.OPM1.. 461910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 Paid by cheque no. 10000721 01/06/2020 UBI 6484.OPM1.. 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 Sales & Marketing consultancy fees for Feb '202.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 1000200 0.0000000000000000 76500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 Salary Payable for the month S033 50010997 2955711.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 SSL Certificate for 1 year live.webprolofic.com.OPM1.. 1188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 Paid by cheque no. 10000063 01/06/2020 CCUBI-Un.OPM1.. 0.0000000000000000 2955711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AP20200601 Speciality Restaurant E-Menu Project I031 50000326 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-01T00:00:00+05:30 TV AP20200601 Speciality Restaurant E-Menu Project I031 50000326 60000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-01T00:00:00+05:30 TV AP20200601 1000200 2326.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-01T00:00:00+05:30 TV AP20200601 QR E-Menu Project Design and development I031 5.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-01T00:00:00+05:30 TV AP20200601 Speciality Restaurant E-Menu Project I031 50000326 5400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-01T00:00:00+05:30 TV AP20200601 Paid by cheque no. 100000032 01/06/2020 UBI6576.OPM1.. 0.0000000000000000 2326.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-01T00:00:00+05:30 TV AP20200601 1000200 0.0000000000000000 64800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-03T00:00:00+05:30 TV AP20200603 Rent paid for the month March 2020 on Behalf of.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Electricity ,Generator, security & maintenance .OPM1.. 4388.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 1000200 0.0000000000000000 417099.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Electricity ,Generator, security & maintenance .OPM1.. 4388.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Maintenance charges for the month Feb 2020 H024.OPM1.. 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Security charges for the month Feb 2020 H024 50.OPM1.. 19000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000607 Security Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Retainer for office assistance for the month of.OPM1.. 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Rent of 578 office for the month of June 2020 H.OPM1.. 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 18000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 18000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Electricity charges for the month Feb 2020 H024.OPM1.. 13758.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Consultancy fee for business development for th.OPM1.. 22500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Retainer for office assistance for the month of.OPM1.. 0.0000000000000000 210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AP20200603 Rent paid for the month March 2020 on Behalf of.OPM1.. 0.0000000000000000 11500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV AP20200604 Paid by cheque no. 10000726 04/06/2020 UBI 6484.OPM1.. 0.0000000000000000 237600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV AP20200604 Paid by cheque no. 10000727 04/06/2020 UBI 6484.OPM1.. 0.0000000000000000 103500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV AP20200604 Paid by cheque no. 10000728 04/06/2020 UBI 6484.OPM1.. 0.0000000000000000 20250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV AP20200604 Paid by cheque no. 10000729 04/06/2020 UBI 6484.OPM1.. 0.0000000000000000 56559.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV AP20200604 Paid by cheque no. 10000723 04/06/2020 UBI 6484.OPM1.. 0.0000000000000000 23533.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV AP20200604 Paid by cheque no. 10000725 04/06/2020 UBI 6484.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV AP20200604 Paid by cheque no. 10000730 04/06/2020 UBI 6484.OPM1.. 0.0000000000000000 216000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV AP20200604 1000200 754732.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV AP20200604 Paid by cheque no. 10000724 04/06/2020 UBI 6484.OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV AP20200604 Paid by cheque no. 10000731 04/06/2020 UBI 6484.OPM1.. 0.0000000000000000 20790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 TV AP20200605 Trend Micro Worry Free Business Security Standa.OPM1.. 3105.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 TV AP20200605 Trend Micro Worry Free Business Security Standa.OPM1.. 3105.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 TV AP20200605 Trend Micro Worry Free Business Security Standa.OPM1.. 34500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100310 Computer Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 TV AP20200605 Paid by cheque no. 10000732 05/06/2020 UBI 6484.OPM1.. 0.0000000000000000 40710.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AP20200608 Telephone exp for the period 3/4/2020 TO 2/5/2.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AP20200608 Telephone exp for the period 3/5/2020 TO 2/6/2.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AP20200608 Telephone exp for the period 03.05.20 to 02.06..OPM1.. 8472.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AP20200608 1000200 0.0000000000000000 10467.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AP20200608 Telephone exp for the period 03.05.20 to 02.06..OPM1.. 762.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AP20200608 Telephone exp for the period 3/4/2020 TO 2/5/2.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AP20200608 Telephone exp for the period 03.05.20 to 02.06..OPM1.. 762.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV AP20200609 Paid by cheque no. 10000152 09/06/2020 UBI 5535.OPM1.. 0.0000000000000000 17420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV AP20200609 Electricity bill payable for the month May 2020.OPM1.. 17420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV AP20200609 HVAC - sold unit charges from 01.03.2020 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 TV AP20200609 HVAC - sold unit charges from 01.03.2020 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 TV AP20200609 CAM charges for the month of March 2020 A100 50.OPM1.. 0.0000000000000000 287.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 TV AP20200609 ESIC Contribtion for the month of Feb 2020 - Ko.OPM1.. 277.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 TV AP20200609 CAM charges for the month of March 2020 A100 50.OPM1.. 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 TV AP20200609 HVAC - sold unit charges from 01.03.2020 to 31..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 TV AP20200609 ESIC Contribtion for the month of Feb 2020 - Ko.OPM1.. 1193.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 TV AP20200609 1000200 0.0000000000000000 33856.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 TV AP20200609 CAM charges for the month of March 2020 A100 50.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-09T00:00:00+05:30 TV AP20200609 CAM charges for the month of March 2020 A100 50.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 ESIC Contribtion for the month of Feb 2020 for .OPM1.. 144.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Internet exp for the period 26/12/2019 to 25/01.OPM1.. 80.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Webe meetings 200 with webex teams for 02/02/20.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 5472.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 ESIC Contribtion for the month of Feb 2020 for .OPM1.. 621.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Internet exp for the period 26/12/2019 to 25/01.OPM1.. 80.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 AWS charges for the month February 2020 for sta.OPM1.. 15854.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 AWS charges for the month February 2020 for Myc.OPM1.. 27293.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 My Cloud Consultancy charges for the month Febr.OPM1.. 18900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Webe meetings 200 with webex teams for 02/02/20.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 PF payable for the month May 2020 R012 50010882 256602.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 My Cloud Consultancy charges for the month May .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 AWS charges for the month February 2020 for sta.OPM1.. 0.0000000000000000 1762.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 AWS charges for the month April 2020 for Myclou.OPM1.. 0.0000000000000000 3033.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 AWS charges for the month February 2020 for Myc.OPM1.. 151626.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 AWS charges for the month April 2020 for staybl.OPM1.. 0.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Telephone exp for the period 23/04/202020 to 22.OPM1.. 0.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 My Cloud Consultancy charges for the month Febr.OPM1.. 105000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 492.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 492.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Internet exp for the period 26/12/2019 to 25/01.OPM1.. 898.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 AWS charges for the month February 2020 for sta.OPM1.. 88080.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Skype for the month May 2020 D010 50010885 5775.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 1000200 0.0000000000000000 664685.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharge PJV 50000403 A100 50000403 0.0000000000000000 991.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharges A100 50000402 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharges A100 50000403 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharges PJV 50000402 A100 50000402 0.0000000000000000 11016.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharge A100 50000402 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharge PJV 50000402 A100 50000402 0.0000000000000000 991.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharges PJV 50000403 A100 50000403 0.0000000000000000 11016.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharge PJV 50000403 A100 50000403 0.0000000000000000 991.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharge A100 50000403 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharge A100 50000402 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharge A100 50000403 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-11T00:00:00+05:30 TV AP20200611 Electricity recharge PJV 50000402 A100 50000402 0.0000000000000000 991.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000733 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 2567.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000735 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 9652.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000740 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 119175.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000742 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 256602.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 1000200 797815.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000736 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 6457.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000737 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 2475.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000738 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 102173.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000739 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 175886.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 telephone exp for the period 26/04/2020 to 25/0.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Telephone exp for the period 03/05/2020 to 02/0.OPM1.. 736.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Internet exp for the period 17/04/2020 to 16/05.OPM1.. 188.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 telephone exp for the period 26/04/2020 to 25/0.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000744 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 132660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000745 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 470.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Internet exp for the period 17/04/2020 to 16/05.OPM1.. 2098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 telephone exp for the period 26/04/2020 to 25/0.OPM1.. 848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Telephone exp for the period 03/05/2020 to 02/0.OPM1.. 8180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Internet exp for the period 17/04/2020 to 16/05.OPM1.. 188.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Telephone exp for the period 03/05/2020 to 02/0.OPM1.. 736.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000734 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000741 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 1059.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 10000743 12/06/2020 UBI 6484.OPM1.. 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 100000033 12/06/2020 UBI6576.OPM1.. 0.0000000000000000 32386.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-12T00:00:00+05:30 TV AP20200612 Paid by cheque no. 100000034 12/06/2020 UBI6576.OPM1.. 0.0000000000000000 1470.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-12T00:00:00+05:30 TV AP20200612 1000200 33856.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Maintainance Charges for the month April 2020 S.OPM1.. 0.0000000000000000 465.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Rent expenses for Kolkata for the month of Apri.OPM1.. 0.0000000000000000 2748.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Rent expenses for Kolkata for the month of Mar .OPM1.. 2473.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Rent expenses for Kolkata for the month of Mar .OPM1.. 23240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 QR E-Menu Project Design and development I031 5.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 1000200 0.0000000000000000 110640.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Speciality Restaurant E-Menu Project I031 50000296 4500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Rent expenses for Kolkata for the month of Mar .OPM1.. 27483.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Rent expenses for Kolkata for the month of Mar .OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Rent expenses for Kolkata for the month of Mar .OPM1.. 0.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Speciality Restaurant E-Menu Project I031 50000296 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Rent expenses for Kolkata for the month of Mar .OPM1.. 2091.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Rent expenses for Kolkata for the month of Mar .OPM1.. 2473.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Speciality Restaurant E-Menu Project I031 50000296 4500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-14T00:00:00+05:30 TV AP20200614 Rent expenses for Kolkata for the month of Mar .OPM1.. 2091.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-15T00:00:00+05:30 TV AP20200615 Marketing consultancy for the month of Feb 2020.OPM1.. 37500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 1000200 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 Professional Fee for the month April 2020 R014 .OPM1.. 0.0000000000000000 11000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 AWS charges for the month February 2020 for sta.OPM1.. 0.0000000000000000 1837.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 AWS charges for the month April 2020 for Myclou.OPM1.. 0.0000000000000000 3039.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 Professional Fee for the month April 2020 R014 .OPM1.. 0.0000000000000000 19800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 paid for telephone A002 150620 UBI 5535 UNITED .OPM1.. 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 Marketing consultancy for the month of April 20.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 Professional Fee for the month May 2020 R014 50.OPM1.. 19800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 AWS charges for the month February 2020 for Myc.OPM1.. 27349.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 paid for telephone A002 150620 UBI 5535 UNITED .OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 ADVANCE 20011379 1000.64 A002 20012067 811.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 paid for telephone A002 150620 UBI 5535 UNITED .OPM1.. 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 SHORT AND EXCESS REVERSE ENTRY PASS A002 10000661 189.6200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 AWS charges for the month February 2020 for Myc.OPM1.. 151943.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 Professional Fee for the month April 2020 R014 .OPM1.. 110000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 AWS charges for the month April 2020 for staybl.OPM1.. 0.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 AWS charges for the month May 2020 for Mycloud .OPM1.. 0.0000000000000000 0.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 1000200 0.0000000000000000 381785.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 1000200 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 SHORT AND EXCESS A002 10000460 0.0000000000000000 189.6200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 1000200 189.6200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 paid for telephone A002 150620 UBI 5535 UNITED .OPM1.. 0.0000000000000000 189.6200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 AWS charges for the month February 2020 for sta.OPM1.. 16530.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 AWS charges for the month February 2020 for sta.OPM1.. 91837.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 ADVANCE 20011379 1000.64 A002 20012067 0.0000000000000000 811.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AP20200615 BEING PAYMENT PAID BY HEAD OFFICE AC-5535 OF AI.OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-15T00:00:00+05:30 TV AP20200615 1000200 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-16T00:00:00+05:30 TV AP20200616 Internet recurring charges for the period 08/03.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AP20200616 1000200 0.0000000000000000 28910.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AP20200616 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AP20200616 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AP20200616 Internet recurring charges for the period 08/03.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AP20200616 Internet recurring charges for the period 08/03.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Paid by cheque no. 10000746 17/06/2020 UBI 6484.OPM1.. 0.0000000000000000 15340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Paid by cheque no. 10000747 17/06/2020 UBI 6484.OPM1.. 0.0000000000000000 13570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Paid by cheque no. 10000748 17/06/2020 UBI 6484.OPM1.. 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Paid by cheque no. 10000756 17/06/2020 UBI 6484.OPM1.. 0.0000000000000000 2900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 haryana Labaour welfare fun payable for FY 2018.OPM1.. 7549.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 labour welfare fund contribution S033 50011087 2122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 1000200 60660.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Amex credit card exp for the month May 2020 A03.OPM1.. 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Credit card exp for the month May 2019 A019 500.OPM1.. 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Paid by cheque no. 10000757 17/06/2020 UBI 6484.OPM1.. 0.0000000000000000 7549.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Paid by cheque no. 10000765 17/06/2020 UBI 6484.OPM1.. 0.0000000000000000 180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Amex credit card exp for the month May 2020 PJV.OPM1.. 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Paid by cheque no. 10000758 17/06/2020 UBI 6484.OPM1.. 0.0000000000000000 2122.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 PJV booked for excess payment S031 50011094 180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AP20200617 Consultancy charges of Aloke for the month of F.OPM1.. 65000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 TV AP20200617 paid for electricity A100 170620 UBI6576 UBI 65.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 TV AP20200617 Consultancy charges of Aloke for the month of F.OPM1.. 5850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 TV AP20200617 1000200 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 TV AP20200617 1000200 110640.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 TV AP20200617 Consultancy charges of Aloke for the month of M.OPM1.. 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 TV AP20200617 Consultancy charges of Aloke for the month of F.OPM1.. 5850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 TV AP20200617 paid for electricity A100 170620 UBI6576 UBI 65.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 TV AP20200617 Paid by cheque no. 100000035 17/06/2020 UBI6576.OPM1.. 0.0000000000000000 56640.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-17T00:00:00+05:30 TV AP20200617 Paid by cheque no. 100000036 17/06/2020 UBI6576.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-18T00:00:00+05:30 TV AP20200618 Paid by cheque no. 10000755 18/06/2020 UBI 6484.OPM1.. 0.0000000000000000 4952.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV AP20200618 Paid by cheque no. 10000759 18/06/2020 UBI 6484.OPM1.. 0.0000000000000000 589.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV AP20200618 1000200 4952.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV AP20200618 Internet exp reimbrusement S105 50011089 589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 Accounting charges for the period 11th May to 1.OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 1000200 0.0000000000000000 20300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 Paid by cheque no. 10000754 19/06/2020 UBI 6484.OPM1.. 0.0000000000000000 20300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 1000200 20300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 Accounting charges for the period 11th May to 1.OPM1.. 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 Accounting charges for the period 11th May to 1.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 NRAI banner package for 15 days N016 50010893 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 Vat amount refud due to non availability of C f.OPM1.. 9459.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 VAT moubt refund due to non availability of C f.OPM1.. 6718.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 NRAI banner package for 15 days N016 50010893 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030571 Advertisement GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AP20200619 1000200 0.0000000000000000 27977.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-20T00:00:00+05:30 TV AP20200620 Paid by cheque no. 100000037 20/06/2020 UBI6576.OPM1.. 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-20T00:00:00+05:30 TV AP20200620 1000200 70200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-22T00:00:00+05:30 TV AP20200622 Paid by cheque no. 10000753 22/06/2020 UBI 6484.OPM1.. 0.0000000000000000 9608.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AP20200622 Paid by cheque no. 10000761 22/06/2020 UBI 6484.OPM1.. 0.0000000000000000 1060.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AP20200622 1000200 22468.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AP20200622 Paid by cheque no. 10000760 22/06/2020 UBI 6484.OPM1.. 0.0000000000000000 11274.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AP20200622 Data cards charges for the period 02/05/2020 to.OPM1.. 9555.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AP20200622 Data cards charges for the period 02/05/2020 to.OPM1.. 859.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AP20200622 Data cards charges for the period 02/05/2020 to.OPM1.. 859.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AP20200622 Paid by cheque no. 10000750 22/06/2020 UBI 6484.OPM1.. 0.0000000000000000 11800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AP20200625 Credit card exp for the month May 2020 H023 500.OPM1.. 99846.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AP20200625 Credit card exp for the month May 2020 H022 500.OPM1.. 38998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AP20200625 paid for online services T023 25620 UBI 5535 UN.OPM1.. 974.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AP20200625 Paid by cheque no. 10000762 25/06/2020 UBI 6484.OPM1.. 0.0000000000000000 99846.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AP20200625 Paid by cheque no. 10000764 25/06/2020 UBI 6484.OPM1.. 0.0000000000000000 16797.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AP20200625 1000200 8272.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AP20200625 paid for online services T023 25620 UBI 5535 UN.OPM1.. 0.0000000000000000 974.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AP20200625 Paid by cheque no. 10000763 25/06/2020 UBI 6484.OPM1.. 0.0000000000000000 38998.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AP20200625 training expenses for pathway sales D008 50011032 8525.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000626 Training & Seminars GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 TV AP20200626 paid for membership for FY 2020-21 I002 26620 U.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 TV AP20200626 Paid by cheque no. 10000751 26/06/2020 UBI 6484.OPM1.. 0.0000000000000000 99000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 TV AP20200626 paid for membership for FY 2020-21 I002 26620 U.OPM1.. 0.0000000000000000 7080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 TV AP20200626 1000200 99000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 TV AP20200626 Electricity recharge PJV 50000401 A100 50000401 0.0000000000000000 991.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-26T00:00:00+05:30 TV AP20200626 Electricity recharges A100 50000401 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-26T00:00:00+05:30 TV AP20200626 Electricity recharges PJV 50000401 A100 50000401 0.0000000000000000 11016.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-26T00:00:00+05:30 TV AP20200626 Electricity recharge PJV 50000401 A100 50000401 0.0000000000000000 991.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-26T00:00:00+05:30 TV AP20200626 Electricity recharge A100 50000401 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-26T00:00:00+05:30 TV AP20200626 Electricity recharge A100 50000401 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-29T00:00:00+05:30 TV AP20200629 HTML +CCS development ccharges 60% of invoice a.OPM1.. 25500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AP20200629 HTML +CCS development ccharges 60% of invoice a.OPM1.. 0.0000000000000000 2550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AP20200629 1000200 0.0000000000000000 22950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AP20200630 1000200 22950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AP20200630 Seminar Expenses T023 50011439 974.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000626 Training & Seminars GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AP20200630 ADVANCE 20011380 974.63 T023 20011719 974.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AP20200630 Paid by cheque no. 10000752 30/06/2020 UBI 6484.OPM1.. 0.0000000000000000 22950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AP20200630 ADVANCE 20011380 974.63 T023 20011719 0.0000000000000000 974.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AP20200630 1000200 0.0000000000000000 974.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 18000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 QuickHeal internet Security S042 50010931 76.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000444 Kol. SGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Electricity charges for the month Feb 2020 H024.OPM1.. 25577.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 1000200 0.0000000000000000 286858.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Paid by cheque no. 10000066 01/07/2020 CCUBI-Un.OPM1.. 0.0000000000000000 461910.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Salary payable for the month june 2020 for UBI .OPM1.. 461910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 1000200 0.0000000000000000 173494.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Telephone exp for the period 26/05/202020 to 25.OPM1.. 80.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Being the Internet exp for the period 23/05/202.OPM1.. 504.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Internet expenses for the period April to June .OPM1.. 2709.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Being telephone expensesfor the period A002 500.OPM1.. 2198.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 QuickHeal internet Security S042 50010931 76.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000445 Kol. CGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 SI/G/04 S042 10000286 0.0000000000000000 76.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000445 Kol. CGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Reimbusement booked agaist invoice no BKU-88046.OPM1.. 589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Maintenance charges for the month Feb 2020 H024.OPM1.. 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Telephone exp for the period 26/05/202020 to 25.OPM1.. 80.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Being desktop and server purchased. RITESH 5001.OPM1.. 140000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100302 Computer (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Paid by cheque no. 10000792 01/07/2020 UBI 6484.OPM1.. 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Development of hotelservices.info website J012 .OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Electricity ,Generator, security & maintenance .OPM1.. 5452.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 SI/G/04 S042 10000286 0.0000000000000000 76.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000444 Kol. SGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Electricity ,Generator, security & maintenance .OPM1.. 19000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000607 Security Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Rent of 578 office for the month of July 2020 H.OPM1.. 200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Paid by cheque no. 10000065 01/07/2020 CCUBI-Un.OPM1.. 0.0000000000000000 2915441.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Salary Payable for the month June 2020 for HDFC.OPM1.. 2915441.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Being the Internet exp for the period 23/05/202.OPM1.. 504.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Being telephone expensesfor the period A002 500.OPM1.. 197.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Being the Internet exp for the period 23/05/202.OPM1.. 5601.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Telephone exp for the period 26/05/202020 to 25.OPM1.. 898.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 1212.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Rent of 578 office for the month of June 2020 H.OPM1.. 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 18000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Electricity ,Generator, security & maintenance .OPM1.. 5452.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Internet Security S042 50010931 850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 SI/G/04 S042 10000286 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Credit Card Exps Statement for June 20 A019 500.OPM1.. 10887.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 CCredit card exp statement for June 20 H023 500.OPM1.. 22343.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Credit card exp for the month June 2020 H022 50.OPM1.. 17292.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Being telephone expensesfor the period A002 500.OPM1.. 197.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 Reimbusement booked agaist invoice no BKU-88046.OPM1.. 0.0000000000000000 589.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 1000200 589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AP20200701 1000200 0.0000000000000000 29000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 1000200 0.0000000000000000 1294.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 76.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 Fee "Quick" Allliance Broad band S106 50000309 797.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 1000200 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 Leaseline charges via account number 19945521 B.OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 Leaseline charges via account number 19945521 B.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 Leaseline charges via account number 19945521 B.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 Leaseline charges via account number B008 50000340 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320604 Internet Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 Reimbursement for telephone expenses booked T02.OPM1.. 823.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 Reimbursement for telephone expenses booked T02.OPM1.. 471.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-01T00:00:00+05:30 TV AP20200701 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 76.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-02T00:00:00+05:30 TV AP20200702 1000200 0.0000000000000000 200790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 Webe meetings 200 with webex teams for 02/02/20.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 Webe meetings 200 with webex teams for 02/02/20.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 1000200 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 Rent paid for the month July2020 on Behalf of A.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 Sales & Marketing consultancy fees for Feb '202.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 Retainer for office assistance for the month of.OPM1.. 0.0000000000000000 210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 Consultancy charges for the month June 2020 P01.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 Sales & Marketing consultancy fees for May '202.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 Rent paid for the month July2020 on Behalf of A.OPM1.. 0.0000000000000000 11500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 Retainer for office assistance for the month of.OPM1.. 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 Consultancy charges for the month June 2020 P01.OPM1.. 60000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AP20200702 HVAC - sold unit charges from 01.03.2020 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-02T00:00:00+05:30 TV AP20200702 CAM charges for the month of May 2020 A100 5000.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-02T00:00:00+05:30 TV AP20200702 CAM charges for the month of May 2020 A100 5000.OPM1.. 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-02T00:00:00+05:30 TV AP20200702 HVAC - sold unit charges from 01.03.2020 to 31..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-02T00:00:00+05:30 TV AP20200702 CAM charges for the month of May 2020 A100 5000.OPM1.. 0.0000000000000000 215.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-02T00:00:00+05:30 TV AP20200702 CAM charges for the month of May 2020 A100 5000.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-02T00:00:00+05:30 TV AP20200702 1000200 0.0000000000000000 32257.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-02T00:00:00+05:30 TV AP20200702 HVAC - sold unit charges from 01.07.2020 to 31..OPM1.. 0.0000000000000000 199.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-02T00:00:00+05:30 TV AP20200702 HVAC - sold unit charges from 01.03.2020 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 02/06/202020 to 01.OPM1.. 80.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 02/06/202020 to 01.OPM1.. 868.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 03/06/2020 TO 02/.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 02/06/202020 to 01.OPM1.. 80.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 03/06/2020 TO 02/.OPM1.. 715.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 03/06/2020 TO 02/.OPM1.. 715.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 03/06/2020 TO 02/.OPM1.. 7946.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 AWS charges for the month June 20 A060 50010937 0.0000000000000000 2288.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 02/06/202020 to 01.OPM1.. 868.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Paid by cheque no. 10000793 03/07/2020 UBI 6484.OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Incentive payable for employee recuirtment refe.OPM1.. 7500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000625 Staff Recruitment Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 1000200 175138.2600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 AWS charges for the month February 2020 for Myc.OPM1.. 27460.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 AWS charges for the month February 2020 for Myc.OPM1.. 89567.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 AWS charges for the month February 2020 for Myc.OPM1.. 152557.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Consultancy fee for business development for th.OPM1.. 22500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Paid by cheque no. 10000795 03/07/2020 UBI 6484.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Paid by cheque no. 10000796 03/07/2020 UBI 6484.OPM1.. 0.0000000000000000 103500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 02/06/202020 to 01.OPM1.. 899.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 02/06/202020 to 01.OPM1.. 9645.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 AWS charges for the month April 2020 for Myclou.OPM1.. 0.0000000000000000 1343.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 AWS charges for the month February 2020 for Myc.OPM1.. 16122.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 1000200 0.0000000000000000 302325.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 03/06/2020 TO 02/.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Paid by cheque no. 10000794 03/07/2020 UBI 6484.OPM1.. 0.0000000000000000 20790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Telephone exp for the period 03/06/2020 TO 02/.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 Being hand sanitizer and gloves purchased AN01 .OPM1.. 5239.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-03T00:00:00+05:30 TV AP20200703 1000200 0.0000000000000000 9376.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AP20200706 SI/G/029 S042 10000287 0.0000000000000000 87.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000444 Kol. SGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AP20200706 SI/G/029 S042 10000287 0.0000000000000000 87.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000445 Kol. CGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AP20200706 QuickHeal Total Security 1U1Y S042 50010932 0.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AP20200706 SI/G/029 S042 10000287 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AP20200706 Internet Security S042 50010932 975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AP20200706 QuickHeal internet Security S042 50010932 87.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000444 Kol. SGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AP20200706 QuickHeal internet Security S042 50010932 87.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000445 Kol. CGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AP20200706 SI/G/029 S042 10000287 0.0000000000000000 975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AP20200706 1000200 0.0000000000000000 1151.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-06T00:00:00+05:30 TV AP20200706 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 87.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-06T00:00:00+05:30 TV AP20200706 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 0.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-06T00:00:00+05:30 TV AP20200706 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 87.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-06T00:00:00+05:30 TV AP20200706 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-07T00:00:00+05:30 TV AP20200707 AC repair charges V017 50010901 162.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Zoho payment made through personal credit card .OPM1.. 6156.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 SSL Certificate for 1 year live.getqrmenu.com G.OPM1.. 6600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Annual Subscription license fee for my cloud st.OPM1.. 3957.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Paid by cheque no. 10000797 07/07/2020 UBI 6484.OPM1.. 0.0000000000000000 216000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 1000200 0.0000000000000000 145684.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 SSL Certificate for 1 year live.mycloudpms.com .OPM1.. 1188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 My Cloud Consultancy charges for the month Febr.OPM1.. 18900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Annual Subscription license fee for my cloud st.OPM1.. 899.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Annual Subscription license fee for my cloud st.OPM1.. 939.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 AC repair charges V017 50010901 162.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Payment made by Deepak through personal credit .OPM1.. 0.0000000000000000 6156.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 AC repair charges V017 50010901 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000605 Repair Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Annual Subscription license fee for my cloud st.OPM1.. 3902.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 My Cloud Consultancy charges for the month May .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Annual Subscription license fee for my cloud st.OPM1.. 1041.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Annual Subscription license fee for my cloud st.OPM1.. 1315.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 My Cloud Consultancy charges for the month Febr.OPM1.. 105000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Skype for the month May 2020 D010 50010903 5005.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Skype for the month May 2020 D010 50010906 5312.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Paid by cheque no. 10000798 07/07/2020 UBI 6484.OPM1.. 0.0000000000000000 1478.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Paid by cheque no. 10000799 07/07/2020 UBI 6484.OPM1.. 0.0000000000000000 70269.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 Being cake purchased for Mr. Amlan's Birthday .OPM1.. 1478.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AP20200707 1000200 286269.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 Paid by cheque no. 10000801 08/07/2020 UBI 6484.OPM1.. 0.0000000000000000 99000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 Paid by cheque no. 10000803 08/07/2020 UBI 6484.OPM1.. 0.0000000000000000 129873.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 Paid by cheque no. 10000828 08/07/2020 UBI 6484.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 Paid by cheque no. 10000804 08/07/2020 UBI 6484.OPM1.. 0.0000000000000000 20250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 Paid by cheque no. 10000805 08/07/2020 UBI 6484.OPM1.. 0.0000000000000000 7788.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 Paid by cheque no. 10000806 08/07/2020 UBI 6484.OPM1.. 0.0000000000000000 6609.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 1000200 267174.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 Paid by cheque no. 10000800 08/07/2020 UBI 6484.OPM1.. 0.0000000000000000 2593.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 Paid by cheque no. 10000802 08/07/2020 UBI 6484.OPM1.. 0.0000000000000000 1059.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 Jabalpur travel exp. from 20th May to 20th July.OPM1.. 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003552 Travel Local (MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AP20200708 1000200 823.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-08T00:00:00+05:30 TV AP20200708 Paid by cheque no. 100000048 08/07/2020 UBI6576.OPM1.. 0.0000000000000000 823.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-09T00:00:00+05:30 TV AP20200709 Paid by cheque no. 10000153 09/07/2020 UBI 5535.OPM1.. 0.0000000000000000 15210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-09T00:00:00+05:30 TV AP20200709 Electricity bill payable for the month June 202.OPM1.. 15210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-09T00:00:00+05:30 TV AP20200709 Fee "Quick" 09-07-2020 to 07-08-2020- Allliance.OPM1.. 797.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-09T00:00:00+05:30 TV AP20200709 1000200 0.0000000000000000 797.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Paid by cheque no. 10000808 13/07/2020 UBI 6484.OPM1.. 0.0000000000000000 282785.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AP20200713 Paid by cheque no. 10000830 13/07/2020 UBI 6484.OPM1.. 0.0000000000000000 9096.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AP20200713 Being Advance paid A060 2 UBI 6484 United Bank .OPM1.. 0.0000000000000000 0.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AP20200713 1000200 9096.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AP20200713 Paid by cheque no. 10000807 13/07/2020 UBI 6484.OPM1.. 0.0000000000000000 11381.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AP20200713 Being Advance paid A060 2 UBI 6484 United Bank .OPM1.. 0.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AP20200713 Paid by cheque no. 10000809 13/07/2020 UBI 6484.OPM1.. 0.0000000000000000 1060.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AP20200713 1000200 295226.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AP20200713 Maintainance Charges for the month April 2020 S.OPM1.. 0.0000000000000000 465.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Rent expenses for Kolkata for the month of Mar .OPM1.. 2473.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Rent expenses for Kolkata for the month of Mar .OPM1.. 2473.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Rent expenses for Kolkata for the month of Mar .OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Being TDS amount to be deducted paid to vendor .OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Rent expenses for Kolkata for the month of Apri.OPM1.. 0.0000000000000000 2748.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Rent expenses for Kolkata for the month of Mar .OPM1.. 2091.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 1000200 0.0000000000000000 56640.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Rent expenses for Kolkata for the month of Mar .OPM1.. 2091.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Rent expenses for Kolkata for the month of Mar .OPM1.. 23240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Rent expenses for Kolkata for the month of Mar .OPM1.. 27483.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Rent expenses for Kolkata for the month of Mar .OPM1.. 0.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Paid by cheque no. 100000047 13/07/2020 UBI6576.OPM1.. 0.0000000000000000 29000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 Being TDS amount to be deducted paid to vendor .OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-13T00:00:00+05:30 TV AP20200713 1000200 29000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-14T00:00:00+05:30 TV AP20200714 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 0.0000000000000000 299.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-14T00:00:00+05:30 TV AP20200714 HVAC Charges credit - April 20DG1220100284 A100.OPM1.. 0.0000000000000000 299.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-14T00:00:00+05:30 TV AP20200714 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 0.0000000000000000 299.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-14T00:00:00+05:30 TV AP20200714 HVAC Charges credit - April 20DG1220100284 A100.OPM1.. 0.0000000000000000 299.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-14T00:00:00+05:30 TV AP20200714 HVAC Charges credit - April 20DG1220100284 A100.OPM1.. 67.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-14T00:00:00+05:30 TV AP20200714 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 0.0000000000000000 3333.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-14T00:00:00+05:30 TV AP20200714 1000200 7731.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-14T00:00:00+05:30 TV AP20200714 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 67.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-14T00:00:00+05:30 TV AP20200714 HVAC Charges credit - April 20DG1220100284 A100.OPM1.. 0.0000000000000000 3333.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-15T00:00:00+05:30 TV AP20200715 Paid by cheque no. 10000831 15/07/2020 UBI 6484.OPM1.. 0.0000000000000000 2124.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AP20200715 1000200 2124.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AP20200715 Laptop rent for the month April and May 2020 D0.OPM1.. 2500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AP20200715 1000200 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AP20200715 Paid by cheque no. 10000810 15/07/2020 UBI 6484.OPM1.. 0.0000000000000000 5239.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AP20200715 Paid by cheque no. 10000811 15/07/2020 UBI 6484.OPM1.. 0.0000000000000000 470.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AP20200715 1000200 5709.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AP20200715 Paid by cheque no. 100000038 15/07/2020 UBI6576.OPM1.. 0.0000000000000000 56640.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-15T00:00:00+05:30 TV AP20200715 1000200 69640.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-15T00:00:00+05:30 TV AP20200715 Advance amount A100 2 UBI6576 UBI 6576- KOLKATA.OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-15T00:00:00+05:30 TV AP20200715 Advance amount A100 2 UBI6576 UBI 6576- KOLKATA.OPM1.. 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-15T00:00:00+05:30 TV AP20200715 Paid by cheque no. 100000039 15/07/2020 UBI6576.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-17T00:00:00+05:30 TV AP20200717 1000200 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Professional Fee for the month May 2020 R014 50.OPM1.. 0.0000000000000000 11000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Paid by cheque no. 10000813 17/07/2020 UBI 6484.OPM1.. 0.0000000000000000 10887.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Being amount paid A121 12 UBI 6484 United Bank .OPM1.. 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 ADVANCE 20011436 0.01 A121 20012068 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 ADVANCE 20011436 0.01 A121 20012068 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Marketing consultancy for the month of April 20.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Marketing consultancy for the month of Feb 2020.OPM1.. 37500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 1000200 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Professional Fee for the month May 2020 R014 50.OPM1.. 19800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Rent paid for the month on Behalf of Amlan Ghos.OPM1.. 19010.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100304 Electric Equipment (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Professional Fee for the month May 2020 R014 50.OPM1.. 110000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Professional Fee for the month June 2020 R014 5.OPM1.. 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Professional Fee for the month May 2020 R014 50.OPM1.. 0.0000000000000000 19800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 1000200 0.0000000000000000 118610.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Paid by cheque no. 10000812 17/07/2020 UBI 6484.OPM1.. 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 1000200 44637.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 Being amount paid A121 12 UBI 6484 United Bank .OPM1.. 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AP20200717 ROUND OFF A121 10000662 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-23T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV AP20200718 1000200 0.0000000000000000 2475.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV AP20200718 Telephone exp for the period 17/06/2020 to 16/0.OPM1.. 188.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV AP20200718 Telephone exp for the period 17/06/2020 to 16/0.OPM1.. 188.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV AP20200718 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 2098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV AP20200718 Consultancy charges of Aloke for the month of F.OPM1.. 5850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-18T00:00:00+05:30 TV AP20200718 Consultancy charges of Aloke for the month of M.OPM1.. 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-18T00:00:00+05:30 TV AP20200718 Consultancy charges of Aloke for the month of F.OPM1.. 5850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-18T00:00:00+05:30 TV AP20200718 Consultancy charges of Aloke for the month of F.OPM1.. 65000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-18T00:00:00+05:30 TV AP20200718 1000200 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-20T00:00:00+05:30 TV AP20200720 Accounting charges for the period 11th June th .OPM1.. 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AP20200720 Accounting charges for the period 11th June th .OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AP20200720 Paid by cheque no. 10000815 20/07/2020 UBI 6484.OPM1.. 0.0000000000000000 99000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AP20200720 Paid by cheque no. 10000816 20/07/2020 UBI 6484.OPM1.. 0.0000000000000000 20300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AP20200720 1000200 124300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AP20200720 Accounting charges for the period 11th June th .OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AP20200720 1000200 0.0000000000000000 20300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AP20200720 Paid by cheque no. 10000814 20/07/2020 UBI 6484.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AP20200720 Paid against invoice no FBBL1921B8957 B008 4 UB.OPM1.. 20164.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-20T00:00:00+05:30 TV AP20200720 Paid by cheque no. 100000041 20/07/2020 UBI6576.OPM1.. 0.0000000000000000 70200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-20T00:00:00+05:30 TV AP20200720 1000200 70200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-20T00:00:00+05:30 TV AP20200720 Paid against invoice no FBBL1921B8957 B008 4 UB.OPM1.. 0.0000000000000000 20164.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-24T00:00:00+05:30 TV AP20200724 Paid by cheque no. 10000817 24/07/2020 UBI 6484.OPM1.. 0.0000000000000000 216000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AP20200724 Telephone exp for the period 23-june-2020 to 22.OPM1.. 0.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AP20200724 Paid by cheque no. 10000818 24/07/2020 UBI 6484.OPM1.. 0.0000000000000000 2124.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AP20200724 Advance paid W006 10000832 UBI 6484 United Bank.OPM1.. 25960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AP20200724 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 507.8900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AP20200724 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 507.8900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AP20200724 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 5643.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AP20200724 Paid by cheque no. 10000819 24/07/2020 UBI 6484.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AP20200724 1000200 225624.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AP20200724 1000200 0.0000000000000000 6659.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AP20200724 Advance paid W006 10000832 UBI 6484 United Bank.OPM1.. 0.0000000000000000 25960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AP20200727 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AP20200727 1000200 0.0000000000000000 15192.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AP20200727 Server Rent for the Period 24/07/2020 to 23/08/.OPM1.. 0.0000000000000000 904.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AP20200727 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AP20200727 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 2275.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AP20200727 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AP20200727 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 12644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AP20200727 Reimbursement for teephne expenses booked again.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-27T00:00:00+05:30 TV AP20200727 Reimbursement for teephne expenses booked again.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-27T00:00:00+05:30 TV AP20200727 Telephone exp for the period 26/01/20 to 25/02/.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-27T00:00:00+05:30 TV AP20200727 Telephone exp for the period 26/12/19 to 25/01/.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-27T00:00:00+05:30 TV AP20200727 Reimbursement for teephne expenses booked again.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-27T00:00:00+05:30 TV AP20200727 Telephone exp for the period 26/01/20 to 25/02/.OPM1.. 848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-27T00:00:00+05:30 TV AP20200727 1000200 0.0000000000000000 1471.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-28T00:00:00+05:30 TV AP20200728 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 Internet recurring charges for the period 08/03.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 1000200 0.0000000000000000 88310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 Paid by cheque no. 10000822 28/07/2020 UBI 6484.OPM1.. 0.0000000000000000 17292.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 Paid by cheque no. 10000824 28/07/2020 UBI 6484.OPM1.. 0.0000000000000000 15340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 HTML work desktop and 7" teblet for guest self .OPM1.. 0.0000000000000000 5500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 Internet recurring charges for the period 08/03.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 Internet recurring charges for the period 08/03.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 HTML work desktop and 7" teblet for guest self .OPM1.. 9900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 Paid by cheque no. 10000820 28/07/2020 UBI 6484.OPM1.. 0.0000000000000000 13570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 Paid by cheque no. 10000821 28/07/2020 UBI 6484.OPM1.. 0.0000000000000000 59400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 HTML work desktop and 7" teblet for guest self .OPM1.. 55000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000520 SOFTWARE DEV. & TECH. CONSULTA GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 Paid by cheque no. 10000823 28/07/2020 UBI 6484.OPM1.. 0.0000000000000000 22343.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AP20200728 1000200 127945.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AP20200729 Credit Card Exps Statement dated 29th Feb 2020 .OPM1.. 7493.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AP20200729 1000200 0.0000000000000000 7493.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AP20200729 Paid by cheque no. 10000825 29/07/2020 UBI 6484.OPM1.. 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AP20200729 Paid by cheque no. 10000826 29/07/2020 UBI 6484.OPM1.. 0.0000000000000000 29355.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AP20200729 Paid by cheque no. 10000827 29/07/2020 UBI 6484.OPM1.. 0.0000000000000000 50000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AP20200729 1000200 114355.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AP20200731 Marketing consultancy for the month of Jue 2020.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AP20200731 1000200 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AP20200731 Software development Services for the month of .OPM1.. 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AP20200731 Marketing consultancy for the month of Feb 2020.OPM1.. 37500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AP20200731 Software development Services for the month of .OPM1.. 90000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AP20200731 1000200 0.0000000000000000 590000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AP20200731 ADVANCE 20000156 13000.00 A100 20000181 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AP20200731 ADVANCE 20000156 13000.00 A100 20000182 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AP20200731 Paid by cheque no. 100000026 31/07/2020 UBI6576.OPM1.. 0.0000000000000000 24525.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AP20200731 Electricity recharges A100 50000305 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AP20200731 1000200 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AP20200731 ADVANCE 20000156 13000.00 A100 20000182 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AP20200731 Electricity recharge A100 50000305 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AP20200731 ADVANCE 20000156 13000.00 A100 20000181 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AP20200731 Electricity recharge A100 50000305 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AP20200731 1000200 24525.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 993.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Retainer for office assistance for the month of.OPM1.. 0.0000000000000000 210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Rent of 578 office for the month of June 2020 H.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Rent paid for the month July2020 on Behalf of A.OPM1.. 0.0000000000000000 11500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Rent paid for the month on Behalf of Amlan Ghos.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month July 2020 A048 5.OPM1.. 3150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 SSL Certificate for 1 year G022 50011043 6600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Maintenance charges for the month Feb 2020 H024.OPM1.. 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Skype for the month May 2020 D010 50010943 11929.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Googleapi or the month July 2020 D010 50010944 2765.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 0.0000000000000000 629329.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 laptop reimbursement R004 50011171 2124.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100302 Computer (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 laptop reimbursement PJV 50011171 R004 50011171 0.0000000000000000 2124.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100302 Computer (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Azure Usage charges for the period 15/07/2020 t.OPM1.. 830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 S023 Being Reimbursement amount settled against paym.OPM1.. 0.0000000000000000 11025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 S023 Being Reimbursement amount settled against paym.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 16025.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month Aug 2019 A048 50.OPM1.. 0.0000000000000000 1162.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month July 2020 A048 5.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month July 2020 A048 5.OPM1.. 0.0000000000000000 3150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 SSL Certificate for 1 year G022 50011043 1188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month July 2020 A048 5.OPM1.. 2790.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Security charges for the month Feb 2020 H024 50.OPM1.. 18998.7800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000607 Security Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Being professional charges for certification o.OPM1.. 1500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 My Cloud Consultancy charges for the month Febr.OPM1.. 105000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Consultancy charges for the month June 2020 P01.OPM1.. 60000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Azure Usage charges for the period 15/07/2020 t.OPM1.. 149.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 laptop reimbursement R004 50011174 2124.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 S023 Being reimbursement aug 20 paid to UBIaccountho.OPM1.. 13104.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.0000000000000000 149.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 9044.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 71600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month Aug 2019 A048 50.OPM1.. 0.0000000000000000 937.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month Aug 2019 A048 50.OPM1.. 0.0000000000000000 1312.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month July 2020 A048 5.OPM1.. 0.0000000000000000 2790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 My Cloud Consultancy charges for the month Febr.OPM1.. 18900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month July 2020 A048 5.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Retainer for office assistance for the month of.OPM1.. 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month July 2020 A048 5.OPM1.. 12500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Consultancy fee for business development for th.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Skype for the month May 2020 D010 50010942 5166.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 0.0000000000000000 3103.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 S023 Being reimbursement aug 20 paid to HDFC account.OPM1.. 70159.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 0.0000000000000000 83263.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.0000000000000000 830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 979.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 S023 Being outstanding reimbursement settled against.OPM1.. 0.0000000000000000 9044.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Consultancy charges for the month June 2020 P01.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Sales & Marketing consultancy fees for June '20.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 My Cloud Consultancy charges for the month June.OPM1.. 0.0000000000000000 7875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Electricity ,Generator, security & maintenance .OPM1.. 5962.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Electricity ,Generator, security & maintenance .OPM1.. 5962.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month July 2020 A048 5.OPM1.. 15500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Professional Fee for the month July 2020 A048 5.OPM1.. 17500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Electricity charges for the month Feb 2020 H024.OPM1.. 31249.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Rent of 578 office for the month of Mar 2020 H0.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Sales & Marketing consultancy fees for Feb '202.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 S023 Being Reimbursement amount settled against amou.OPM1.. 0.0000000000000000 11250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 11250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Credit card exp statement dated 12/08/2020 (rev.OPM1.. 0.0000000000000000 71600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AP20200801 Rent expenses for Kolkata for the month of Aug.OPM1.. 3138.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Consultancy charges of Aloke for the month of F.OPM1.. 5850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Maintainance Charges for the month August 2020 .OPM1.. 2667.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Rent expenses for Kolkata for the month of Aug.OPM1.. 3138.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Leaseline charges via account number 19945521 B.OPM1.. 0.0000000000000000 342.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Leaseline charges via account number 19945521 B.OPM1.. 1537.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Leaseline charges via account number 19945521 B.OPM1.. 1537.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Consultancy charges of Aloke for the month of J.OPM1.. 0.0000000000000000 4875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Rent expenses for Kolkata for the month of Aug.OPM1.. 0.0000000000000000 2615.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Maintainance Charges for the month August 2020 .OPM1.. 2667.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Maintainance Charges for the month August 2020 .OPM1.. 29637.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Consultancy charges of Aloke for the month of F.OPM1.. 65000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Reimbursement booked S106 50000343 589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Leaseline charges for leaseline no 13572468 B0.OPM1.. 0.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 0.0000000000000000 19822.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Maintainance Charges for the month August 2020 .OPM1.. 0.0000000000000000 445.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Consultancy charges of Aloke for the month of F.OPM1.. 5850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Rent expenses for Kolkata for the month of Aug.OPM1.. 34867.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 0.0000000000000000 144879.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 1000200 0.0000000000000000 589.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AP20200801 Leaseline charges via account number B008 50000350 17087.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320604 Internet Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-02T00:00:00+05:30 TV AP20200802 1000200 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-02T00:00:00+05:30 TV AP20200802 Webe meetings 200 with webex teams for 02/08/20.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-02T00:00:00+05:30 TV AP20200802 Webe meetings 200 with webex teams for 02/08/20.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 AWS charges for the month July 20 A060 50010988 16573.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 852.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 23.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 AWS charges for the month July 20 A060 50010987 28854.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 260.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Paid by cheque no. 10000074 03/08/2020 CCUBI-Un.OPM1.. 0.0000000000000000 3397678.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 852.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 03/01/2020 to 02/0.OPM1.. 757.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 03/01/2020 to 02/0.OPM1.. 8423.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 9473.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Salary Payable for the month July 2020 for HDF.OPM1.. 2938561.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 23.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 AWS charges for the month July 20 A060 50010987 160305.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 AWS charges for the month July 20 A060 50010988 92076.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 03/01/2020 to 02/0.OPM1.. 0.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 1000200 0.0000000000000000 315920.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Salary payable for the month jULY 2020 For UBI .OPM1.. 459117.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 AWS charges for the month July 20 A060 50010987 0.0000000000000000 2405.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 AWS charges for the month July 20 A060 50010988 0.0000000000000000 1381.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Telephone exp for the period 03/01/2020 to 02/0.OPM1.. 757.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AP20200803 Lenovo ThinkBook 14 (20SL005WIH) purchased M006.OPM1.. 4770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-03T00:00:00+05:30 TV AP20200803 Lenovo ThinkBook 14 (20SL005WIH) purchased M006.OPM1.. 4770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-03T00:00:00+05:30 TV AP20200803 2 HP 348 G5 laptop purchased M006 50000316 53000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300302 Computer (Kolkata) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-03T00:00:00+05:30 TV AP20200803 1000200 0.0000000000000000 62540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-05T00:00:00+05:30 TV AP20200805 Paid by cheque no. 10000681 05/08/2020 UBI 6484.OPM1.. 0.0000000000000000 14015.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AP20200805 1000200 113872.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AP20200805 Paid by cheque no. 10000677 05/08/2020 UBI 6484.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AP20200805 Paid by cheque no. 10000678 05/08/2020 UBI 6484.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AP20200805 Paid by cheque no. 10000679 05/08/2020 UBI 6484.OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AP20200805 Reversed - Paid by cheque no. 10000677 05/08/20.OPM1.. 54000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AP20200805 Paid by cheque no. 10000680 05/08/2020 UBI 6484.OPM1.. 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AP20200805 Paid by cheque no. 10000680 05/08/2020 UBI 6484.OPM1.. 0.0000000000000000 20790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AP20200805 Paid by cheque no. 100000049 05/08/2020 UBI6576.OPM1.. 0.0000000000000000 470.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-05T00:00:00+05:30 TV AP20200805 Advance paid B008 1050021 UBI6576 UBI 6576- KOL.OPM1.. 0.0000000000000000 0.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-05T00:00:00+05:30 TV AP20200805 1000200 4218.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-05T00:00:00+05:30 TV AP20200805 Paid by cheque no. 100000052 05/08/2020 UBI6576.OPM1.. 0.0000000000000000 1594.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-05T00:00:00+05:30 TV AP20200805 Advance paid B008 1050021 UBI6576 UBI 6576- KOL.OPM1.. 0.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-05T00:00:00+05:30 TV AP20200805 Paid by cheque no. 100000042 05/08/2020 UBI6576.OPM1.. 0.0000000000000000 2154.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-06T00:00:00+05:30 TV AP20200806 Paid by cheque no. 10000682 06/08/2020 UBI 6484.OPM1.. 0.0000000000000000 2475.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV AP20200806 1000200 2475.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV AP20200806 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 68.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-06T00:00:00+05:30 TV AP20200806 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 760.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-06T00:00:00+05:30 TV AP20200806 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 68.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-06T00:00:00+05:30 TV AP20200806 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-06T00:00:00+05:30 TV AP20200806 1000200 0.0000000000000000 897.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-07T00:00:00+05:30 TV AP20200807 Paid by cheque no. 10000839 07/08/2020 UBI 6484.OPM1.. 0.0000000000000000 282075.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AP20200807 Jabalpur travel exp. from 20th July to 20th Aug.OPM1.. 7500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003552 Travel Local (MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AP20200807 1000200 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AP20200807 Paid by cheque no. 10000841 07/08/2020 UBI 6484.OPM1.. 0.0000000000000000 209779.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AP20200807 Paid by cheque no. 10000840 07/08/2020 UBI 6484.OPM1.. 0.0000000000000000 103500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AP20200807 Laptop rent for the period April 2020 to July 2.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AP20200807 1000200 590354.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-08T00:00:00+05:30 TV AP20200808 Professional fee for July 2020 booked AS089 500.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-08T00:00:00+05:30 TV AP20200808 Internet recurring charges for the period 08/09.OPM1.. 0.0000000000000000 173.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-08T00:00:00+05:30 TV AP20200808 Internet recurring charges for the period 08/09.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-08T00:00:00+05:30 TV AP20200808 Internet recurring charges for the period 08/09.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-08T00:00:00+05:30 TV AP20200808 Professional fee for July 2020 booked AS089 500.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-08T00:00:00+05:30 TV AP20200808 1000200 0.0000000000000000 52072.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-08T00:00:00+05:30 TV AP20200808 Internet recurring charges for the period 08/09.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-08T00:00:00+05:30 TV AP20200808 Professional fee for July 2020 booked AS089 500.OPM1.. 6300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV AP20200810 1000200 0.0000000000000000 1060.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV AP20200810 Telephone exp for the period 2-july-2020 to 1-A.OPM1.. 80.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV AP20200810 Telephone exp for the period 2-july-2020 to 1-A.OPM1.. 80.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV AP20200810 Reimbursement for the month of august 2020- upw.OPM1.. 51513.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV AP20200810 1000200 0.0000000000000000 51513.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV AP20200810 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 899.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV AP20200810 1000200 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-10T00:00:00+05:30 TV AP20200810 Paid by cheque no. 100000040 10/08/2020 UBI6576.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-12T00:00:00+05:30 TV AP20200812 Credit card exp statement dated 12/02/2020 H023.OPM1.. 16167.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-12T00:00:00+05:30 TV AP20200812 Credit card exp statement dated 12/02/2020 H022.OPM1.. 79761.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-12T00:00:00+05:30 TV AP20200812 1000200 0.0000000000000000 95928.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 Paid by cheque no. 10000837 13/08/2020 UBI 6484.OPM1.. 0.0000000000000000 12288.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 Paid by cheque no. 10000685 13/08/2020 UBI 6484.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 Paid by cheque no. 10000685 13/08/2020 UBI 6484.OPM1.. 0.0000000000000000 31500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 Paid by cheque no. 10000684 13/08/2020 UBI 6484.OPM1.. 0.0000000000000000 7836.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 Paid by cheque no. 10000685 13/08/2020 UBI 6484.OPM1.. 0.0000000000000000 135885.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 Paid by cheque no. 10000685 13/08/2020 UBI 6484.OPM1.. 0.0000000000000000 9996.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 Paid by cheque no. 10000845 13/08/2020 UBI 6484.OPM1.. 0.0000000000000000 49.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 Reversed - Paid by cheque no. 10000685 13/08/20.OPM1.. 9996.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 Paid by cheque no. 10000838 13/08/2020 UBI 6484.OPM1.. 0.0000000000000000 9939.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 1000200 207498.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 Travel Expenses for Lemon Tree dwarka for augus.OPM1.. 2893.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 1000200 0.0000000000000000 2893.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AP20200813 1000200 897.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-13T00:00:00+05:30 TV AP20200813 Paid by cheque no. 100000043 13/08/2020 UBI6576.OPM1.. 0.0000000000000000 897.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-14T00:00:00+05:30 TV AP20200814 Paid by cheque no. 10000075 14/08/2020 CCUBI-Un.OPM1.. 0.0000000000000000 122986.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AP20200814 Balance Salary Payable for the month March 2020.OPM1.. 90564.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AP20200814 Server Rent for the Period 24/08/2020 to 23/09/.OPM1.. 0.0000000000000000 190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AP20200814 Balance amount of march salary paid in Aug'20 t.OPM1.. 0.0000000000000000 122986.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AP20200814 Balance Salary payable for the month March 2020.OPM1.. 32422.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AP20200814 Server Rent for the Period 24/08/2020 to 23/09/.OPM1.. 2275.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AP20200814 1000200 122986.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AP20200814 Paid by cheque no. 10000147 14/08/2020 UBI 5535.OPM1.. 0.0000000000000000 19010.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AP20200814 Server Rent for the Period 24/08/2020 to 23/09/.OPM1.. 12644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AP20200814 1000200 4280.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-16T00:00:00+05:30 TV AP20200816 Server Rent for the Period 26/08/2020 to 25/09/.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-16T00:00:00+05:30 TV AP20200816 Server Rent for the Period 26/08/2020 to 25/09/.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-16T00:00:00+05:30 TV AP20200816 1000200 0.0000000000000000 15145.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-16T00:00:00+05:30 TV AP20200816 Server Rent for the Period 26/08/2020 to 25/09/.OPM1.. 0.0000000000000000 195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 Paid by cheque no. 10000686 17/08/2020 UBI 6484.OPM1.. 0.0000000000000000 7493.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 Accounting charges for the period 11th July to .OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 Accounting charges for the period 11th July to .OPM1.. 250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 1000200 18902.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 Lapcare Battery for HP 450 G4 ATS 50010991 0.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 Lapcare Battery for HP 450 G4 ATS 50010991 1475.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 Paid by cheque no. 10000686 17/08/2020 UBI 6484.OPM1.. 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 Accounting charges for the period 11th July to .OPM1.. 0.0000000000000000 150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 Lapcare Battery for HP 450 G4 ATS 50010991 265.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 Accounting charges for the period 11th July to .OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AP20200817 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 0.0000000000000000 3333.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-17T00:00:00+05:30 TV AP20200817 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 0.0000000000000000 299.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-17T00:00:00+05:30 TV AP20200817 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 299.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-17T00:00:00+05:30 TV AP20200817 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 0.0000000000000000 299.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-17T00:00:00+05:30 TV AP20200817 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 3333.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-17T00:00:00+05:30 TV AP20200817 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 0.0000000000000000 67.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-17T00:00:00+05:30 TV AP20200817 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 67.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-17T00:00:00+05:30 TV AP20200817 HVAC Charges credit - May 20DG1220100285 A100 1.OPM1.. 299.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-18T00:00:00+05:30 TV AP20200818 Telephone exp for the period 17/07/2020 to 16/0.OPM1.. 215.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AP20200818 Telephone exp for the period 17/07/2020 to 16/0.OPM1.. 215.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AP20200818 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 2398.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AP20200818 1000200 0.0000000000000000 2829.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AP20200820 1000200 0.0000000000000000 43200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AP20200820 HTML +CCS development ccharges 40% of invoice a.OPM1.. 0.0000000000000000 1700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AP20200820 HTML +CCS development ccharges 40% of invoice a.OPM1.. 17000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AP20200820 Design Effort and Development Effort D027 50010994 0.0000000000000000 3100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AP20200820 Design Effort and Development Effort D027 50010994 31000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 10000843 21/08/2020 UBI 6484.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 10000844 21/08/2020 UBI 6484.OPM1.. 0.0000000000000000 4455.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Keyboard, HP Charger, Lapcare Battery ATS 50011166 3775.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 1000200 79199.8600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 10000836 21/08/2020 UBI 6484.OPM1.. 0.0000000000000000 1741.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 10000842 21/08/2020 UBI 6484.OPM1.. 0.0000000000000000 15300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 10000768 21/08/2020 UBI 6484.OPM1.. 0.0000000000000000 13216.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Keyboard, HP Charger, Lapcare Battery ATS 50011166 679.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 10000769 21/08/2020 UBI 6484.OPM1.. 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 10000767 21/08/2020 UBI 6484.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 10000766 21/08/2020 UBI 6484.OPM1.. 0.0000000000000000 29874.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 100000045 21/08/2020 UBI6576.OPM1.. 0.0000000000000000 62540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 100000044 21/08/2020 UBI6576.OPM1.. 0.0000000000000000 73054.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 100000051 21/08/2020 UBI6576.OPM1.. 0.0000000000000000 589.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-21T00:00:00+05:30 TV AP20200821 Paid by cheque no. 100000050 21/08/2020 UBI6576.OPM1.. 0.0000000000000000 471.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-21T00:00:00+05:30 TV AP20200821 1000200 136654.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-24T00:00:00+05:30 TV AP20200824 1000200 0.0000000000000000 101750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV AP20200824 Professional Fee for the month July 2020 R014 5.OPM1.. 0.0000000000000000 19800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV AP20200824 Professional Fee for the month July 2020 R014 5.OPM1.. 110000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV AP20200824 Professional Fee for the month July 2020 R014 5.OPM1.. 0.0000000000000000 8250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV AP20200824 Professional Fee for the month July 2020 R014 5.OPM1.. 19800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV AP20200825 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 505.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV AP20200825 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 505.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV AP20200825 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 5616.2100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV AP20200825 Telephone exp for the period 23-Jul-2020 to 22-.OPM1.. 0.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV AP20200825 1000200 0.0000000000000000 6627.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AP20200826 QR E-Menu Project Design and development I031 5.OPM1.. 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-26T00:00:00+05:30 TV AP20200826 Speciality Restaurant E-Menu Project I031 50000322 4860.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-26T00:00:00+05:30 TV AP20200826 Speciality Restaurant E-Menu Project I031 50000322 4860.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-26T00:00:00+05:30 TV AP20200826 Speciality Restaurant E-Menu Project I031 50000322 54000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-26T00:00:00+05:30 TV AP20200826 1000200 0.0000000000000000 59670.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-27T00:00:00+05:30 TV AP20200827 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-27T00:00:00+05:30 TV AP20200827 1000200 0.0000000000000000 1177.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-27T00:00:00+05:30 TV AP20200827 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-27T00:00:00+05:30 TV AP20200827 Telephone exp for the period 23/12/2019 to 22/0.OPM1.. 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-27T00:00:00+05:30 TV AP20200827 Telephone exp for the period 26-07-2020 to 25-A.OPM1.. 848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-27T00:00:00+05:30 TV AP20200827 Telephone exp for the period 26-07-2020 to 25-A.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-27T00:00:00+05:30 TV AP20200827 Telephone exp for the period 26-07-2020 to 25-A.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-27T00:00:00+05:30 TV AP20200827 1000200 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-29T00:00:00+05:30 TV AP20200829 Paid by cheque no. 10000835 29/08/2020 UBI 6484.OPM1.. 0.0000000000000000 38675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-29T00:00:00+05:30 TV AP20200829 Being amount paid towards Membership Subscripti.OPM1.. 0.0000000000000000 14750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-29T00:00:00+05:30 TV AP20200829 Credit Card Exps Statement dated 29th Aug 2020 .OPM1.. 17269.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-29T00:00:00+05:30 TV AP20200829 Being amount paid towards Membership Subscripti.OPM1.. 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-29T00:00:00+05:30 TV AP20200829 Paid by cheque no. 10000771 29/08/2020 UBI 6484.OPM1.. 0.0000000000000000 20600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-29T00:00:00+05:30 TV AP20200829 1000200 42005.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-29T00:00:00+05:30 TV AP20200829 1000200 59670.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-29T00:00:00+05:30 TV AP20200829 Paid by cheque no. 100000046 29/08/2020 UBI6576.OPM1.. 0.0000000000000000 59670.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 TV AP20200831 Paid by cheque no. 10000772 31/08/2020 UBI 6484.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 Digital Menu UI Design A1108 50011044 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 Paid by cheque no. 10000774 31/08/2020 UBI 6484.OPM1.. 0.0000000000000000 8161.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 Paid by cheque no. 10000847 31/08/2020 UBI 6484.OPM1.. 0.0000000000000000 101750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 Software development Services for the month of .OPM1.. 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 1000200 0.0000000000000000 187522.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 Paid by cheque no. 10000833 31/08/2020 UBI 6484.OPM1.. 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 Paid by cheque no. 10000834 31/08/2020 UBI 6484.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 Paid by cheque no. 10000773 31/08/2020 UBI 6484.OPM1.. 0.0000000000000000 16167.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 Software development Services for the month of .OPM1.. 54000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 Being Amount paid from 5535 B008 10000319 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AP20200831 Being Amount paid from 5535 Debit 10000319 B008.OPM1.. 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Professional fee for Aug 2020 booked AS089 5001.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Consultancy charges for the month Aug 2020 P013.OPM1.. 0.0000000000000000 6300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Rent paid for the month of sept S068 50011128 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Salary payable for the month Aug 2020 for UBI a.OPM1.. 601591.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Electricity ,Generator, security & maintenance .OPM1.. 5588.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Professional fee for Aug 2020 booked AS089 5001.OPM1.. 6300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Professional fee for Aug 2020 booked AS089 5001.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Advance Rent for the month of Sept 2020 H024 50.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Hako Battery for HP ATS 50011111 0.0000000000000000 0.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Sales & Marketing consultancy fees for August 2.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Googleapi or the month Aug 2020 D010 50011119 126000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 1000200 0.0000000000000000 78162.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Water charges for the period 17/06/20 to 31/08/.OPM1.. 0.0000000000000000 7030.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000628 Water Exp GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Googleapi or the month Aug 2020 D010 50011119 0.0000000000000000 9450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Marketing consultancy for the month of Aug2020 .OPM1.. 0.0000000000000000 3375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Salary Payable for the month Aug 2020 for HDFC .OPM1.. 3793450.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 931.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Advance Rent for the month of Sept 2020 H024 50.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Hako Battery for HP ATS 50011111 244.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Retainer for office assistance for the month of.OPM1.. 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Consultancy charges for the month Aug 2020 P013.OPM1.. 84000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Hako Battery for HP ATS 50011111 1356.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 1000200 7030.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Credit card exp statement dated 12/09/2020 H023.OPM1.. 6113.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Advance Rent for the month of Sept 2020 H024 50.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 1000200 0.0000000000000000 5097024.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Electricity ,Generator, security & maintenance .OPM1.. 5588.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Background Verification charges of Nilesh & Nee.OPM1.. 2000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000625 Staff Recruitment Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Water charges for the period 17/06/20 to 31/08/.OPM1.. 7030.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000628 Water Exp GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Marketing consultancy for the month of Aug2020 .OPM1.. 45000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Consultancy fee for business development for th.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Sales & Marketing consultancy fees for August 2.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Retainer for office assistance for the month of.OPM1.. 0.0000000000000000 158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Advance Rent for the month of Sept 2020 H024 50.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Rent paid for the month of sept S068 50011128 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Googleapi or the month Aug 2020 D010 50011119 22680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Background Verification charges of Nilesh & Nee.OPM1.. 360.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Electricity ,Generator, security & maintenance .OPM1.. 43089.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Electricity ,Generator, security & maintenance .OPM1.. 19000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000607 Security Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Professional Fee for the month Aug 2019 A048 50.OPM1.. 0.0000000000000000 6338.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Professional Fee for the month July 2020 A048 5.OPM1.. 0.0000000000000000 15210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Professional Fee for the month July 2020 A048 5.OPM1.. 15210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Professional Fee for the month July 2020 A048 5.OPM1.. 84500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Azure Usage charges for the period 15/07/2020 t.OPM1.. 149.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.0000000000000000 149.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Azure Usage charges for the period 15/07/2020 t.OPM1.. 830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.0000000000000000 830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AP20200901 Rent expenses for Kolkata for the month of Sep.OPM1.. 3691.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Maintainance Charges for the month Aug 2020 S09.OPM1.. 3138.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 CAM charges for the month of August 20 A100 500.OPM1.. 0.0000000000000000 215.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 CAM charges for the month of August 20 A100 500.OPM1.. 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 HVAC - sold unit charges from 01.08.2020 to 30..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Telephone exp for the period 26-08-2020 to 25-0.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 1000200 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Consultancy charges of Aloke for the month of A.OPM1.. 8190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Maintainance Charges for the month Aug 2020 S09.OPM1.. 34867.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Rent expenses for Kolkata for the month of Sep.OPM1.. 41020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Consultancy charges of Aloke for the month of A.OPM1.. 91000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 HVAC - sold unit charges from 01.08.2020 to 30..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 CAM charges for the month of August 20 A100 500.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Electricity recharge A100 50000344 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 HVAC - sold unit charges from 01.08.2020 to 30..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Consultancy charges of Aloke for the month of A.OPM1.. 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Maintainance Charges for the month Aug 2020 S09.OPM1.. 0.0000000000000000 523.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Rent expenses for Kolkata for the month of Sep.OPM1.. 0.0000000000000000 3076.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Maintainance Charges for the month Aug 2020 S09.OPM1.. 3138.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 1000200 0.0000000000000000 45258.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Consultancy charges of Aloke for the month of A.OPM1.. 8190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Rent expenses for Kolkata for the month of Sep.OPM1.. 3691.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 1000200 0.0000000000000000 186502.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 HVAC - sold unit charges from 01.08.2020 to 30..OPM1.. 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Electricity recharge A100 50000344 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 CAM charges for the month of August 20 A100 500.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Electricity recharges A100 50000344 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-19T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 TTelephone exp for the period 26-08-2020 to 25-.OPM1.. 848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AP20200901 Telephone exp for the period 26-08-2020 to 25-0.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-02T00:00:00+05:30 TV AP20200902 Paid by cheque no. 10000155 02/09/2020 UBI 5535.OPM1.. 0.0000000000000000 5180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AP20200902 HTML +CCS development ccharges 40% of invoice a.OPM1.. 0.0000000000000000 1700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AP20200902 HTML +CCS development ccharges 40% of invoice a.OPM1.. 1700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AP20200902 HTML +CCS development ccharges 40% of invoice a.OPM1.. 0.0000000000000000 17000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AP20200902 Keyboard, HP Charger, Lapcare Battery ATS 50010992 3775.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AP20200902 Keyboard, HP Charger, Lapcare Battery PJV 50010.OPM1.. 0.0000000000000000 3775.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AP20200902 Keyboard, HP Charger, Lapcare Battery ATS 50010992 679.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AP20200902 Electricity bill payable for the month August20.OPM1.. 5180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AP20200902 Keyboard, HP Charger, Lapcare Battery PJV 50010.OPM1.. 0.0000000000000000 679.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AP20200902 HTML +CCS development ccharges 40% of invoice a.OPM1.. 17000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AP20200902 HVAC - sold unit charges from 01.09.2020 to 30..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-02T00:00:00+05:30 TV AP20200902 1000200 0.0000000000000000 32258.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-02T00:00:00+05:30 TV AP20200902 CAM charges for the month of September 20 A100 .OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-02T00:00:00+05:30 TV AP20200902 CAM charges for the month of September 20 A100 .OPM1.. 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-02T00:00:00+05:30 TV AP20200902 HVAC - sold unit charges from 01.09.2020 to 30..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-02T00:00:00+05:30 TV AP20200902 HVAC - sold unit charges from 01.09.2020 to 30..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-02T00:00:00+05:30 TV AP20200902 CAM charges for the month of September 20 A100 .OPM1.. 0.0000000000000000 215.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-02T00:00:00+05:30 TV AP20200902 HVAC - sold unit charges from 01.09.2020 to 30..OPM1.. 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-02T00:00:00+05:30 TV AP20200902 CAM charges for the month of September 20 A100 .OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 2-Aug-2020 to 1-Se.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 3/8/2020 TO 2/9/2.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 AWS charges for the month August 20 A060 50011098 28452.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 2-Aug-2020 to 1-Se.OPM1.. 71.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 AWS charges for the month August 20 A060 50011099 90443.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 03.08.20 to 02.09..OPM1.. 0.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 AWS charges for the month August 20 A060 50011098 0.0000000000000000 2371.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 AWS charges for the month August 20 A060 50011099 0.0000000000000000 1356.6500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 2-Aug-2020 to 1-Se.OPM1.. 9465.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 2-Aug-2020 to 1-Se.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 2-Aug-2020 to 1-Se.OPM1.. 799.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 03.08.20 to 02.09..OPM1.. 8064.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 3/8/2020 TO 2/9/2.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 AWS charges for the month August 20 A060 50011098 158069.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 2-Aug-2020 to 1-Se.OPM1.. 851.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 03.08.20 to 02.09..OPM1.. 725.7900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 AWS charges for the month August 20 A060 50011099 16279.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 2-Aug-2020 to 1-Se.OPM1.. 71.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 AWS charges for the month August 20 A060 50011098 0.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 1000200 0.0000000000000000 312087.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 2-Aug-2020 to 1-Se.OPM1.. 851.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 2-Aug-2020 to 1-Se.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 03.08.20 to 02.09..OPM1.. 725.7900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AP20200903 Telephone exp for the period 3/8/2020 TO 2/9/2.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV AP20200904 Paid by cheque no. 10000072 04/09/2020 CCUBI-Un.OPM1.. 0.0000000000000000 4395041.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV AP20200904 1000200 4395041.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AP20200905 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 2516.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AP20200905 1000200 9338.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AP20200905 Server Rent for the Period 26/03/2020 to 25/04/.OPM1.. 0.0000000000000000 10483.8700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AP20200905 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AP20200905 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 0.0000000000000000 2340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AP20200905 Server Rent for the Period 26/02/2020 to 25/03/.OPM1.. 0.0000000000000000 2516.1300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AP20200905 Paid by cheque no. 10000849 05/09/2020 UBI 6484.OPM1.. 0.0000000000000000 9338.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AP20200905 Server Rent for the Period 26/03/2020 to 25/04/.OPM1.. 10483.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Paid by cheque no. 10000775 07/09/2020 UBI 6484.OPM1.. 0.0000000000000000 77700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Paid by cheque no. 10000776 07/09/2020 UBI 6484.OPM1.. 0.0000000000000000 132600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Paid by cheque no. 10000850 07/09/2020 UBI 6484.OPM1.. 0.0000000000000000 103500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Paid by cheque no. 10000683 07/08/2020 UBI 6484.OPM1.. 0.0000000000000000 282075.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Paid by cheque no. 10000683 07/08/2020 UBI 6484.OPM1.. 0.0000000000000000 209779.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Paid by cheque no. 10001011 07/09/2020 UBI 6484.OPM1.. 0.0000000000000000 103500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 1000200 0.0000000000000000 2875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Reversed - Paid by cheque no. 10000683 07/08/20.OPM1.. 282075.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Reversed - Paid by cheque no. 10000683 07/08/20.OPM1.. 209779.2600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Reversed - Paid by cheque no. 10000850 07/09/20.OPM1.. 103500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Paid by cheque no. 10000096 07/09/2020 CCUBI-Un.OPM1.. 0.0000000000000000 103500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Reversed - Paid by cheque no. 10001005 07/09/20.OPM1.. 106375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 1000200 313800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Paid by cheque no. 10001005 07/09/2020 UBI 6484.OPM1.. 0.0000000000000000 106375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 1000200 2875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Paid by cheque no. 10000683 07/08/2020 UBI 6484.OPM1.. 0.0000000000000000 103500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Reversed - Paid by cheque no. 10000683 07/08/20.OPM1.. 103500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AP20200907 Reversed - Paid by cheque no. 10000096 07/09/20.OPM1.. 103500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AP20200908 Internet recurring charges for the period 08/10.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AP20200908 Internet recurring charges for the period 08/10.OPM1.. 0.0000000000000000 172.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AP20200908 Internet recurring charges for the period 08/10.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AP20200908 Internet recurring charges for the period 08/10.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AP20200908 1000200 0.0000000000000000 13397.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal Total Security 1U3Y S042 50011113 1521.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal Total Security 1U3Y PJV 50011113 S042.OPM1.. 0.0000000000000000 1521.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 1000200 171925.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 Paid by cheque no. 10000777 09/09/2020 UBI 6484.OPM1.. 0.0000000000000000 294025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal Total Security 1U3Y PJV 50011113 S042.OPM1.. 0.0000000000000000 136.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000445 Kol. CGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal Total Security 1U3Y S042 50011113 0.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 Professional Fee for the month Aug 2020 R014 50.OPM1.. 0.0000000000000000 9900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal Total Security 1U3Y S042 50011113 136.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000445 Kol. CGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 Professional Fee for the month Aug 2020 R014 50.OPM1.. 132000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal Total Security 1U3Y PJV 50011113 S042.OPM1.. 0.0000000000000000 0.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 Professional Fee for the month Aug 2020 R014 50.OPM1.. 0.0000000000000000 23760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 Professional Fee for the month Aug 2020 R014 50.OPM1.. 23760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal Total Security 1U3Y S042 50011113 136.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000444 Kol. SGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal Total Security 1U3Y PJV 50011113 S042.OPM1.. 0.0000000000000000 136.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000444 Kol. SGST Input Credit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 136.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 136.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 136.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 0.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 136.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 0.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 1521.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-09T00:00:00+05:30 TV AP20200909 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 1521.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-09T00:00:00+05:30 TV AP20200909 1000200 0.0000000000000000 3592.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-10T00:00:00+05:30 TV AP20200910 1000200 7788.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AP20200910 Paid by cheque no. 10000778 10/09/2020 UBI 6484.OPM1.. 0.0000000000000000 7788.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AP20200914 Server Rent for the Period 24/09/2020 to 23/10/.OPM1.. 0.0000000000000000 189.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AP20200914 Server Rent for the Period 24/09/2020 to 23/10/.OPM1.. 12644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AP20200914 1000200 8394.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AP20200914 Paid by cheque no. 10000855 14/09/2020 UBI 6484.OPM1.. 0.0000000000000000 23125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AP20200914 Server Rent for the Period 24/09/2020 to 23/10/.OPM1.. 2275.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AP20200915 Azure Power BI charges for the period 15/08/20 .OPM1.. 6534.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AP20200915 1000200 0.0000000000000000 7711.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AP20200915 Azure Power BI charges for the period 15/08/20 .OPM1.. 588.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AP20200915 Azure Power BI charges for the period 15/08/20 .OPM1.. 588.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AP20200915 Consultancy Charges B002 50011191 7500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AP20200915 1000200 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AP20200915 Azure Power BI charges for the period 15/08/20 .OPM1.. 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Paid by cheque no. 10000077 16/09/2020 CCUBI-Un.OPM1.. 0.0000000000000000 139230.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Paid by cheque no. 10000083 16/09/2020 CCUBI-Un.OPM1.. 0.0000000000000000 120842.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Server Rent for the Period 26/09/2020 to 25/10/.OPM1.. 0.0000000000000000 195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Simmtronic 4GB DDR3 Laptop with Installation AT.OPM1.. 381.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 1000200 428675.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Electricity expense booked for Sep 20 S068 5001.OPM1.. 3350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Simmtronic 4GB DDR3 Laptop with Installation AT.OPM1.. 0.0000000000000000 0.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Server Rent for the Period 26/09/2020 to 25/10/.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Simmtronic 4GB DDR3 Laptop with Installation AT.OPM1.. 2119.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Paid by cheque no. 10000084 16/09/2020 CCUBI-Un.OPM1.. 0.0000000000000000 41625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Server Rent for the Period 26/09/2020 to 25/10/.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Paid by cheque no. 10000078 16/09/2020 CCUBI-Un.OPM1.. 0.0000000000000000 1177.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Paid by cheque no. 10000079 16/09/2020 CCUBI-Un.OPM1.. 0.0000000000000000 42087.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Paid by cheque no. 10000080 16/09/2020 CCUBI-Un.OPM1.. 0.0000000000000000 72333.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AP20200916 Paid by cheque no. 10000082 16/09/2020 CCUBI-Un.OPM1.. 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AP20200917 Accounting charges for the period 11th Aug to 1.OPM1.. 0.0000000000000000 150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AP20200917 Accounting charges for the period 11th Aug to 1.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AP20200917 Accounting charges for the period 11th Aug to 1.OPM1.. 528.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AP20200917 1000200 0.0000000000000000 20878.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AP20200917 Accounting charges for the period 11th Aug to 1.OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AP20200917 Paid by cheque no. 100000003 17/09/2020 UBIEKD-.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-17T00:00:00+05:30 TV AP20200917 1000200 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-18T00:00:00+05:30 TV AP20200918 Paid by cheque no. 10000861 18/09/2020 UBI 6484.OPM1.. 0.0000000000000000 979.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 1000200 87719.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Paid by cheque no. 10000783 18/09/2020 UBI 6484.OPM1.. 0.0000000000000000 13397.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Paid by cheque no. 10000851 18/09/2020 UBI 6484.OPM1.. 0.0000000000000000 12582.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Advance Paid. X001 10000949 UBI 6484 United Ban.OPM1.. 0.0000000000000000 979.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Paid by cheque no. 10000782 18/09/2020 UBI 6484.OPM1.. 0.0000000000000000 29875.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Paid by cheque no. 10000779 18/09/2020 UBI 6484.OPM1.. 0.0000000000000000 9515.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 1000200 0.0000000000000000 979.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Paid by cheque no. 10000781 18/09/2020 UBI 6484.OPM1.. 0.0000000000000000 17269.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Paid by cheque no. 10000780 18/09/2020 UBI 6484.OPM1.. 0.0000000000000000 4100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Reversed - Paid by cheque no. 10000861 18/09/20.OPM1.. 979.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Paid by cheque no. 10000948 18/09/2020 UBI 6484.OPM1.. 0.0000000000000000 979.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Reversed - Paid by cheque no. 10000948 18/09/20.OPM1.. 979.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Advance Paid. X001 10000949 UBI 6484 United Ban.OPM1.. 979.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AP20200918 Paid by cheque no. 100000055 18/09/2020 UBI6576.OPM1.. 0.0000000000000000 100555.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-18T00:00:00+05:30 TV AP20200918 Paid by cheque no. 100000054 18/09/2020 UBI6576.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-18T00:00:00+05:30 TV AP20200918 1000200 113555.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-22T00:00:00+05:30 TV AP20200922 Leaseline charges via account number 19945521 B.OPM1.. 0.0000000000000000 375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-22T00:00:00+05:30 TV AP20200922 Leaseline charges via account number 19945521 B.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-22T00:00:00+05:30 TV AP20200922 Leaseline charges via account number 19945521 B.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-22T00:00:00+05:30 TV AP20200922 1000200 0.0000000000000000 29125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-22T00:00:00+05:30 TV AP20200922 Leaseline charges via account number B008 50000336 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320604 Internet Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-24T00:00:00+05:30 TV AP20200924 Paid by cheque no. 10000784 24/09/2020 UBI 6484.OPM1.. 0.0000000000000000 20878.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 Paid by cheque no. 10000786 24/09/2020 UBI 6484.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 Paid by cheque no. 10000852 24/09/2020 UBI 6484.OPM1.. 0.0000000000000000 12900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 Telephone exp for the period 23-Aug-2020 to 22-.OPM1.. 506.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 Paid by cheque no. 10000864 24/09/2020 UBI 6484.OPM1.. 0.0000000000000000 77075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 1000200 108227.1100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 Azure Usage charges for the period 15/08/2020 t.OPM1.. 837.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 Telephone exp for the period 23-Aug-2020 to 22-.OPM1.. 5625.3100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 Telephone exp for the period 23-Aug-2020 to 22-.OPM1.. 0.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 Azure Usage charges for the period 15/08/2020 t.OPM1.. 0.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 Telephone exp for the period 23-Aug-2020 to 22-.OPM1.. 506.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AP20200924 Azure Usage charges for the period 15/08/2020 t.OPM1.. 150.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AP20200925 Paid by cheque no. 10000860 25/09/2020 UBI 6484.OPM1.. 0.0000000000000000 2893.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AP20200925 1000200 2893.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-27T00:00:00+05:30 TV AP20200927 Telephone expenses A002 50011186 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-27T00:00:00+05:30 TV AP20200927 Telephone expenses PJV 50011186 A002 50011186 0.0000000000000000 89.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-27T00:00:00+05:30 TV AP20200927 Telephone expenses A002 50011186 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-27T00:00:00+05:30 TV AP20200927 1000200 0.0000000000000000 1177.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-27T00:00:00+05:30 TV AP20200927 Telephone expenses PJV 50011186 A002 50011186 0.0000000000000000 89.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-27T00:00:00+05:30 TV AP20200927 Telephone expenses PJV 50011186 A002 50011186 0.0000000000000000 998.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-27T00:00:00+05:30 TV AP20200927 Telephone expenses A002 50011186 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-27T00:00:00+05:30 TV AP20200927 1000200 1177.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-27T00:00:00+05:30 TV AP20200927 ADVANCE 20000200 64800.00 I031 20000268 64800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-27T00:00:00+05:30 TV AP20200927 ADVANCE 20000200 64800.00 I031 20000268 0.0000000000000000 64800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-28T00:00:00+05:30 TV AP20200928 Keyboard, HP Charger, Lapcare Battery ATS 50011107 3096.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AP20200928 Paid by cheque no. 10000085 28/09/2020 CCUBI-Un.OPM1.. 0.0000000000000000 83263.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AP20200928 Electricity expense booked for Aug 20 S068 5001.OPM1.. 5180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AP20200928 Keyboard, HP Charger, Lapcare Battery ATS 50011107 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AP20200928 Keyboard, HP Charger, Lapcare Battery ATS 50011107 17203.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AP20200928 1000200 0.0000000000000000 25480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AP20200928 1000200 83263.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 10000858 29/09/2020 UBI 6484.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 10000859 29/09/2020 UBI 6484.OPM1.. 0.0000000000000000 2124.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Reversed - Paid by cheque no. 10000859 29/09/20.OPM1.. 2124.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 10000862 29/09/2020 UBI 6484.OPM1.. 0.0000000000000000 2124.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 10000789 29/09/2020 UBI 6484.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 10000854 29/09/2020 UBI 6484.OPM1.. 0.0000000000000000 988.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 10000857 29/09/2020 UBI 6484.OPM1.. 0.0000000000000000 51513.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 10000863 29/09/2020 UBI 6484.OPM1.. 0.0000000000000000 6113.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 10000787 29/09/2020 UBI 6484.OPM1.. 0.0000000000000000 38675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 10000853 29/09/2020 UBI 6484.OPM1.. 0.0000000000000000 7512.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 10000856 29/09/2020 UBI 6484.OPM1.. 0.0000000000000000 122100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 1000200 261525.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AP20200929 Being advance paid 20% on COST FOR MENU AND COS.OPM1.. 60125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-29T00:00:00+05:30 TV AP20200929 Being advance paid 20% on COST FOR MENU AND COS.OPM1.. 0.0000000000000000 60125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-29T00:00:00+05:30 TV AP20200929 Paid by cheque no. 100000053 29/09/2020 UBI6576.OPM1.. 0.0000000000000000 64516.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-29T00:00:00+05:30 TV AP20200929 1000200 64516.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 0.0000000000000000 354000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Professional fee for sep 2020 booked PJV 500112.OPM1.. 2625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Professional fee for sep 2020 booked PJV 500112.OPM1.. 0.0000000000000000 6300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Professional fee for sep 2020 booked PJV 500112.OPM1.. 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Electricity bill payable for the month septembe.OPM1.. 3350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Professional fee for sep 2020 booked AS089 5001.OPM1.. 6300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 38675.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Software development Services for the month of .OPM1.. 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Professional fee for sep 2020 booked AS089 5001.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 0.0000000000000000 38675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Travel to Jabalpur from 12/09/2020 to 18/09/20 .OPM1.. 10457.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003552 Travel Local (MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Paid by cheque no. 10000154 30/09/2020 UBI 5535.OPM1.. 0.0000000000000000 3350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Software development Services for the month of .OPM1.. 54000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Professional fee for sep 2020 booked AS089 5001.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 0.0000000000000000 10457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AP20200930 Electricity recharge A100 50000354 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 ADVANCE 20000243 20164.00 B008 20000256 0.0000000000000000 19822.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Beng amout paid from 6484 S042 10000015 0.0000000000000000 2693.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Being amount paid from 6484 S090 10000019 85946.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320607 Rent (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 1000.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Being Short and excess writeen off B008 10000023 0.0000000000000000 2.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Electricity recharges A100 50000354 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Payment made towards IMAP invoice no 024_202020.OPM1.. 0.0000000000000000 71825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 71825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Balance amount against prior July 20 Balance B0.OPM1.. 0.0000000000000000 3.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 3.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Being short and excess booked S090 10000021 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Electricity recharge A100 50000354 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 ADVANCE 20000243 20164.00 B008 20000256 19822.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Being Amount paid through 415 B008 10000011 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 2693.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Being amount paid against prior airtel balance .OPM1.. 0.0000000000000000 1000.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Being Short and excess booked A100 10000022 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 3.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Being amount paid from 6484 Credit 10000019 S09.OPM1.. 0.0000000000000000 85946.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320607 Rent (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 Being Amount paid through 6484 S090 10000017 0.0000000000000000 85946.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320607 Rent (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AP20200930 1000200 85946.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Retainer for office assistance for the month of.OPM1.. 0.0000000000000000 158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 961.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Advance Rent for the month of Oct 2020 H024 500.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Being bill paid through credit card. V001 10000316 0.0000000000000000 10199.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Being amount settled with deposit. A037 10000312 0.0000000000000000 4.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 SD001 Being amount settled with Securtiy A037 10000310 0.0000000000000000 192399.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000360 Security Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 SD001 Being amount settled with deposit. A037 10000312 0.0000000000000000 57718.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000360 Security Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Fixed Line and broadband expenses A002 50011180 197.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Advance Rent for the month of Oct 2020 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Fixed Line and broadband expenses A002 50011180 197.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Advance Rent for the month of Oct 2020 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Electricity ,Generator, security & maintenance .OPM1.. 5764.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses A002 50011272 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Power BI charges M037 50011275 586.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Professional fee for sep 2020 booked AS089 5001.OPM1.. 6300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for the month of April to July 20.OPM1.. 29349.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Power BI charges M037 50011275 6517.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Power BI charges M037 50011276 6366.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Professional fee for sep 2020 booked AS089 5001.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Courier Charges. B028 50011280 2541.5200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Courier Charges. B028 50011282 2541.5200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Electricity and maintenance expenses. A037 1000.OPM1.. 2220.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Rent paid for the month Oct 20 on Behalf of Aml.OPM1.. 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 RRent paid for the month Oct 20 on Behalf of Am.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 ROUND OFF H022 10000399 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 1000200 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Webe meetings 200 with webex teams for 02/09/20.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Fixed Line and broadband expenses A002 50011180 2198.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Electricity ,Generator, security & maintenance .OPM1.. 64049.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Retainer for office assistance for the month of.OPM1.. 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Advance Rent for the month of Oct 2020 H024 500.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Usage charges for the month of July X001 .OPM1.. 0.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 1000200 0.0000000000000000 106375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 1000200 0.0000000000000000 29832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Credit card exp for the month August 2020 H022 .OPM1.. 7711.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Reimbursement for the month of Sep 2020- upwork.OPM1.. 30069.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Being amt. paid through credit card. B028 10000317 0.0000000000000000 5998.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Being amount paid through credit card. H022 100.OPM1.. 0.0000000000000000 22913.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Power BI charges M037 50011277 588.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone exp V001 50011278 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses. V001 50011279 379.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Courier Charges. B028 50011280 228.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Courier Charges. B028 50011280 228.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone exp V001 50011281 237.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Courier Charges. B028 50011282 228.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses. V001 50011283 160.6500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone exp V001 50011278 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses. V001 50011279 4220.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone exp V001 50011281 2639.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses. V001 50011283 1785.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Sales & Marketing consultancy fees for SEP 2020.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Consultancy charges for the month Sep 2020 P013.OPM1.. 0.0000000000000000 6300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Marketing consultancy for the month of Sep 2020.OPM1.. 0.0000000000000000 3375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Professional fee for sep 2020 booked AS089 5001.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Marketing consultancy for the month of Sep 2020.OPM1.. 45000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Consultancy charges for the month Sep 2020 P013.OPM1.. 84000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Being amount paid through credit card. M037 100.OPM1.. 0.0000000000000000 22913.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 1000200 0.0000000000000000 620777.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Electricity ,Generator, security & maintenance .OPM1.. 5764.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Power BI charges M037 50011275 586.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Courier Charges. B028 50011282 228.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses A002 50011284 197.7900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Power BI charges M037 50011277 588.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses. V001 50011279 379.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses A002 50011284 197.7900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Googleapi for the month Sep 2020 D010 50011188 22680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Googleapi for the month Sep 2020 D010 50011188 0.0000000000000000 9450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Sales & Marketing consultancy fees for SEP 2020.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Consultancy fee for business development for th.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Being amount paid through credit card. Debit 10.OPM1.. 22913.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Being bill paid through credit card. V001 10000315 0.0000000000000000 470.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses A002 50011272 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Power BI charges M037 50011276 572.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone exp V001 50011281 237.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses. V001 50011283 160.6500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Power BI charges M037 50011276 572.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone exp V001 50011278 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Webe meetings 200 with webex teams for 02/09/20.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Usage charges for the month of July X001 .OPM1.. 150.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Power BI charges M037 50011277 6534.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Azure Usage charges for the month of July X001 .OPM1.. 837.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses A002 50011272 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Telephone expenses A002 50011284 2197.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Electricity and maintenance expenses. A037 1000.OPM1.. 55503.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000605 Repair Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for the month of April to July 20.OPM1.. 163050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Being Amount deducted from salary against advan.OPM1.. 29832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 1000200 0.0000000000000000 7711.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Googleapi for the month Sep 2020 D010 50011188 126000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 0.0000000000000000 3691.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 HVAC - sold unit charges from 01.10.2020 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Reimbursement for telephone expenses booked T02.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Services rendered towards computation of Profes.OPM1.. 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 HVAC - sold unit charges from 01.10.2020 to 31..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Consultancy charges of Aloke for the month of S.OPM1.. 91000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Maintainance Charges for the month Oct 2020 S09.OPM1.. 0.0000000000000000 2615.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 0.0000000000000000 3076.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 HVAC - sold unit charges from 01.10.2020 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Electricity recharge A100 50000361 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Services rendered towards computation of Profes.OPM1.. 900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Electricity recharge A100 50000361 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Consultancy charges of Aloke for the month of S.OPM1.. 8190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Reimbursement for telephone expenses booked T02.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 3691.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Maintainance Charges for the month Oct 2020 S09.OPM1.. 3138.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 0.0000000000000000 3691.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 3691.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Maintainance Charges for the month Oct 2020 S09.OPM1.. 3138.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 3691.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Maintainance Charges for the month Oct 2020 S09.OPM1.. 34867.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Services rendered towards computation of Profes.OPM1.. 2500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 1000200 0.0000000000000000 227712.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 0.0000000000000000 3630.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 3630.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Services rendered towards computation of Profes.OPM1.. 900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Consultancy charges of Aloke for the month of S.OPM1.. 8190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Reimbursement for telephone expenses booked T02.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 3691.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Electricity recharges A100 50000361 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 41020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 0.0000000000000000 41020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Rent expenses for Kolkata for the month of Oct.OPM1.. 41020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 Consultancy charges of Aloke for the month of S.OPM1.. 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AP20201001 HVAC - sold unit charges from 01.10.2020 to 31..OPM1.. 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-02T00:00:00+05:30 TV AP20201002 Webe meetings 200 with webex teams for 02/10/20.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-02T00:00:00+05:30 TV AP20201002 Webe meetings 200 with webex teams for 02/10/20.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-02T00:00:00+05:30 TV AP20201002 Credit card exp for the month July 2020 H022 50.OPM1.. 7512.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-02T00:00:00+05:30 TV AP20201002 1000200 0.0000000000000000 7512.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-02T00:00:00+05:30 TV AP20201002 1000200 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 2-Sep-2020 to 1-Oc.OPM1.. 807.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 2-Sep-2020 to 1-Oc.OPM1.. 80.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Background Verification charges of Nilesh & Nee.OPM1.. 405.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Advertisement charges S102 50011207 13440.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Advertisement charges S102 50011207 0.0000000000000000 1120.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 2-Sep-2020 to 1-Oc.OPM1.. 807.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 03.09.20 to 02.10..OPM1.. 700.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 2-Sep-2020 to 1-Oc.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 1000200 0.0000000000000000 396669.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 AWS charges for the month September 20 A060 500.OPM1.. 28145.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 AWS charges for the month September 20 A060 500.OPM1.. 156362.1100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Advertisement charges S102 50011207 74670.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Salary payable for the month Sep 2020 for UBI a.OPM1.. 587423.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 03/09/2020 to 02/1.OPM1.. 0.0000000000000000 399.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 AWS charges for the month September 20 A060 500.OPM1.. 0.0000000000000000 1327.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 2-Sep-2020 to 1-Oc.OPM1.. 80.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 3/09/2020 TO 2/10.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 AWS charges for the month September 20 A060 500.OPM1.. 15927.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 03.09.20 to 02.10..OPM1.. 7786.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 AWS charges for the month September 20 A060 500.OPM1.. 88486.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Background Verification charges of Nilesh & Nee.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000625 Staff Recruitment Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 AWS charges for the month September 20 A060 500.OPM1.. 0.0000000000000000 2345.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 03.09.20 to 02.10..OPM1.. 700.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 3/09/2020 TO 2/10.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 2-Sep-2020 to 1-Oc.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 3/09/2020 TO 2/10.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 2-Sep-2020 to 1-Oc.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 2-Sep-2020 to 1-Oc.OPM1.. 8970.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 2-Sep-2020 to 1-Oc.OPM1.. 899.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Paid by cheque no. 10000086 03/10/2020 CCUBI-Un.OPM1.. 0.0000000000000000 4172468.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Salary payable for the month Sep 2020 for HDFC .OPM1.. 3585045.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 03/09/2020 to 02/1.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 03/09/2020 to 02/1.OPM1.. 0.0000000000000000 35.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 03/09/2020 to 02/1.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 03/09/2020 to 02/1.OPM1.. 0.0000000000000000 35.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AP20201003 Telephone exp for the period 03/09/2020 to 02/1.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-04T00:00:00+05:30 TV AP20201004 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-04T00:00:00+05:30 TV AP20201004 Azure Usage charges for the period 15/07/2020 t.OPM1.. 149.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-04T00:00:00+05:30 TV AP20201004 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.0000000000000000 149.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-04T00:00:00+05:30 TV AP20201004 Azure Usage charges for the period 15/07/2020 t.OPM1.. 830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-04T00:00:00+05:30 TV AP20201004 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.0000000000000000 830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-04T00:00:00+05:30 TV AP20201004 Azure Usage charges for the period 15/07/2020 t.OPM1.. 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-04T00:00:00+05:30 TV AP20201004 ADVANCE 20011300 9825.54 A019 20011712 2000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-04T00:00:00+05:30 TV AP20201004 ADVANCE 20011300 9825.54 A019 20011712 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-04T00:00:00+05:30 TV AP20201004 CAM charges for the month of October 20 A100 50.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-04T00:00:00+05:30 TV AP20201004 CAM charges for the month of October 20 A100 50.OPM1.. 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-04T00:00:00+05:30 TV AP20201004 1000200 0.0000000000000000 16726.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-04T00:00:00+05:30 TV AP20201004 CAM charges for the month of October 20 A100 50.OPM1.. 0.0000000000000000 215.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-04T00:00:00+05:30 TV AP20201004 CAM charges for the month of October 20 A100 50.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-05T00:00:00+05:30 TV AP20201005 Professional Fee for the month Sep 2020 R014 50.OPM1.. 0.0000000000000000 23760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AP20201005 Professional Fee for the month Sep 2020 R014 50.OPM1.. 0.0000000000000000 9900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AP20201005 Professional Fee for the month Sep 2020 R014 50.OPM1.. 23760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AP20201005 Professional Fee for the month Sep 2020 R014 50.OPM1.. 132000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AP20201005 1000200 0.0000000000000000 122100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AP20201006 Paid by cheque no. 10000866 06/10/2020 UBI 6484.OPM1.. 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AP20201006 Paid by cheque no. 10000866 06/10/2020 UBI 6484.OPM1.. 0.0000000000000000 77700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AP20201006 Paid by cheque no. 10000866 06/10/2020 UBI 6484.OPM1.. 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AP20201006 Paid by cheque no. 10000865 06/10/2020 UBI 6484.OPM1.. 0.0000000000000000 23125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AP20201006 1000200 161827.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AP20201006 Paid by cheque no. 10000866 06/10/2020 UBI 6484.OPM1.. 0.0000000000000000 20842.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AP20201006 Paid by cheque no. 10000867 06/10/2020 UBI 6484.OPM1.. 0.0000000000000000 2593.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AP20201007 Paid by cheque no. 10000870 07/10/2020 UBI 6484.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AP20201007 Paid by cheque no. 10000868 07/10/2020 UBI 6484.OPM1.. 0.0000000000000000 20300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AP20201007 Paid by cheque no. 10000869 07/10/2020 UBI 6484.OPM1.. 0.0000000000000000 106375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AP20201007 Advance paid NASSCOM 10000923 UBI 6484 United B.OPM1.. 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AP20201007 1000200 152663.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AP20201007 Reversed - Paid by cheque no. 10000869 07/10/20.OPM1.. 106375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AP20201007 Paid by cheque no. 10000925 07/10/2020 UBI 6484.OPM1.. 0.0000000000000000 988.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AP20201007 Advance paid NASSCOM 10000923 UBI 6484 United B.OPM1.. 0.0000000000000000 14750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AP20201007 Paid by cheque no. 10001006 07/10/2020 UBI 6484.OPM1.. 0.0000000000000000 106375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AP20201007 Paid by cheque no. 100000056 07/10/2020 UBI6576.OPM1.. 0.0000000000000000 83855.1300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-07T00:00:00+05:30 TV AP20201007 1000200 83855.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-08T00:00:00+05:30 TV AP20201008 Professional fee G045 50011187 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AP20201008 1000200 0.0000000000000000 23205.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AP20201008 Professional fee G045 50011192 540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AP20201008 Professional fee G045 50011192 6000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AP20201008 Professional fee G045 50011187 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AP20201008 Professional fee G045 50011192 0.0000000000000000 450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AP20201008 Professional fee G045 50011187 1350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AP20201008 Professional fee G045 50011192 540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AP20201008 Professional fee G045 50011187 1350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AP20201009 1000200 880380.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AP20201009 Paid by cheque no. 10000087 09/10/2020 CCUBI-Un.OPM1.. 0.0000000000000000 880380.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AP20201009 Paid by cheque no. 10000872 09/10/2020 UBI 6484.OPM1.. 0.0000000000000000 6637.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AP20201009 Paid by cheque no. 10000871 09/10/2020 UBI 6484.OPM1.. 0.0000000000000000 207216.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AP20201009 1000200 213853.8900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AP20201012 Credit card exp statement for month of october .OPM1.. 40616.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AP20201012 1000200 0.0000000000000000 40616.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Paid by cheque no. 10000875 13/10/2020 UBI 6484.OPM1.. 0.0000000000000000 16575.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Paid by cheque no. 10000879 13/10/2020 UBI 6484.OPM1.. 0.0000000000000000 6630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Paid by cheque no. 10000877 13/10/2020 UBI 6484.OPM1.. 0.0000000000000000 7711.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Paid by cheque no. 10000878 13/10/2020 UBI 6484.OPM1.. 0.0000000000000000 41625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Paid by cheque no. 10000874 13/10/2020 UBI 6484.OPM1.. 0.0000000000000000 289507.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Reversed - Paid by cheque no. 10000873 13/10/20.OPM1.. 1177.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Advance paid NASSCOM 10000924 UBI 6484 United B.OPM1.. 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Being Vodafone bill paid through credit card. D.OPM1.. 470.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Paid by cheque no. 10000873 13/10/2020 UBI 6484.OPM1.. 0.0000000000000000 1177.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Paid by cheque no. 10000876 13/10/2020 UBI 6484.OPM1.. 0.0000000000000000 169299.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Paid by cheque no. 10000880 13/10/2020 UBI 6484.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Paid by cheque no. 10000946 13/10/2020 UBI 6484.OPM1.. 0.0000000000000000 1177.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Being Vodafone bill paid through credit card. V.OPM1.. 0.0000000000000000 470.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 Advance paid NASSCOM 10000924 UBI 6484 United B.OPM1.. 0.0000000000000000 14750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 1000200 540025.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AP20201013 1000200 32258.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-13T00:00:00+05:30 TV AP20201013 Paid by cheque no. 100000057 13/10/2020 UBI6576.OPM1.. 0.0000000000000000 32258.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-14T00:00:00+05:30 TV AP20201014 Server Rent for the Period 24/10/2020 to 23/11/.OPM1.. 0.0000000000000000 189.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Accounting charges for the period 11th Sep to 1.OPM1.. 0.0000000000000000 150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Server Rent for the Period 24/10/2020 to 23/11/.OPM1.. 2275.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Accounting charges for the period 11th Sep to 1.OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Server Rent for the Period 24/10/2020 to 23/11/.OPM1.. 12644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Accounting charges for the period 11th Sep to 1.OPM1.. 100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 1000200 29832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Accounting charges for the period 11th Sep to 1.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 reimbursemreimbursement for purchasing FOREX ca.OPM1.. 29832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320504 Travel Allowance Foreign GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Accounting charges for the period 11th Sep to 1.OPM1.. 150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 1000200 50.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 reimbursemreimbursement for purchasing FOREX ca.OPM1.. 0.0000000000000000 29832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320504 Travel Allowance Foreign GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 1000200 0.0000000000000000 64912.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Accounting charges for the period 11th Sep to 1.OPM1.. 0.0000000000000000 300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Accounting charges for the period 11th Sep to 1.OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Accounting charges for the period 11th Sep to 1.OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Accounting charges for the period 11th Sep to 1.OPM1.. 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AP20201014 Accounting charges for the period 11th Sep to 1.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AP20201015 Paid by cheque no. 10000881 15/10/2020 UBI 6484.OPM1.. 0.0000000000000000 9658.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AP20201015 1000200 9658.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AP20201015 Paid by cheque no. 100000004 15/10/2020 UBIEKD-.OPM1.. 0.0000000000000000 470.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-15T00:00:00+05:30 TV AP20201015 1000200 470.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-16T00:00:00+05:30 TV AP20201016 Server Rent for the Period 26/10/2020 to 25/11/.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 1000200 47062.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 Reversed - Paid by cheque no. 10000882 16/10/20.OPM1.. 32375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 ADVANCE 20011700 29832.00 P001 20011701 0.0000000000000000 29832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 Being staff Advance paid towards Forex P001 50.OPM1.. 0.0000000000000000 29832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 1000200 0.0000000000000000 29832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 Server Rent for the Period 26/10/2020 to 25/11/.OPM1.. 0.0000000000000000 195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 Server Rent for the Period 26/10/2020 to 25/11/.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 1000200 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 Being staff Advance paid towards Forex P001 50.OPM1.. 29832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 Reversed - Paid by cheque no. 10000926 16/10/20.OPM1.. 29832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 Paid by cheque no. 10001012 16/10/2020 UBI 6484.OPM1.. 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 Paid by cheque no. 10000882 16/10/2020 UBI 6484.OPM1.. 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 Paid by cheque no. 10000926 16/10/2020 UBI 6484.OPM1.. 0.0000000000000000 29832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 ADVANCE 20011700 29832.00 P001 20011701 29832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-03T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 1000200 32375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AP20201016 Paid by cheque no. 100000058 16/10/2020 UBI6576.OPM1.. 0.0000000000000000 14300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-16T00:00:00+05:30 TV AP20201016 Paid by cheque no. 100000061 16/10/2020 UBI6576.OPM1.. 0.0000000000000000 29125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-16T00:00:00+05:30 TV AP20201016 1000200 43425.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-17T00:00:00+05:30 TV AP20201017 S023 Being reimbursement Sep 20 paid to HDFC account.OPM1.. 52667.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AP20201017 S023 Being reimbursement Sep 20 paid to UBI accounth.OPM1.. 7076.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AP20201017 Paid by cheque no. 10000088 17/10/2020 CCUBI-Un.OPM1.. 0.0000000000000000 59743.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AP20201019 Paid by cheque no. 100000059 19/10/2020 UBI6576.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-19T00:00:00+05:30 TV AP20201019 1000200 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-20T00:00:00+05:30 TV AP20201020 Internet recurring charges for the period 08/10.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AP20201020 Internet recurring charges for the period 08/10.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AP20201020 1000200 41991.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AP20201020 Paid by cheque no. 10000883 20/10/2020 UBI 6484.OPM1.. 0.0000000000000000 29874.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AP20201020 Paid by cheque no. 10000883 20/10/2020 UBI 6484.OPM1.. 0.0000000000000000 13397.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AP20201020 Paid by cheque no. 10000884 20/10/2020 UBI 6484.OPM1.. 0.0000000000000000 12116.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AP20201020 Paid by cheque no. 10000885 20/10/2020 UBI 6484.OPM1.. 0.0000000000000000 11038.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AP20201020 Internet recurring charges for the period 08/10.OPM1.. 0.0000000000000000 172.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AP20201020 Internet recurring charges for the period 08/10.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AP20201020 Credit Card Exps Statement dated 29th Sep 2020 .OPM1.. 11038.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AP20201020 Paid by cheque no. 100000060 20/10/2020 UBI6576.OPM1.. 0.0000000000000000 100555.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-20T00:00:00+05:30 TV AP20201020 1000200 100555.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-21T00:00:00+05:30 TV AP20201021 Paid by cheque no. 10000886 21/10/2020 UBI 6484.OPM1.. 0.0000000000000000 5015.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AP20201021 1000200 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AP20201022 Paid by cheque no. 10000927 22/10/2020 UBI 6484.OPM1.. 0.0000000000000000 668.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AP20201022 Insurance premium paid for new employees U002 5.OPM1.. 566.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000619 Insurance Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AP20201022 Insurance premium paid for new employees U002 5.OPM1.. 101.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Paid by cheque no. 10000887 23/10/2020 UBI 6484.OPM1.. 0.0000000000000000 38675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Paid by cheque no. 10000888 23/10/2020 UBI 6484.OPM1.. 0.0000000000000000 20300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Paid by cheque no. 10000889 23/10/2020 UBI 6484.OPM1.. 0.0000000000000000 117.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Visiting charges B034 50011248 45.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Visiting charges B034 50011248 45.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Fixed assets insurance U002 50011206 613.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Visiting charges B034 50011248 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000605 Repair Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Reversed - Paid by cheque no. 10000887 23/10/20.OPM1.. 38675.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 1000200 55071.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Paid by cheque no. 10000928 23/10/2020 UBI 6484.OPM1.. 0.0000000000000000 590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Paid by cheque no. 10000947 23/10/2020 UBI 6484.OPM1.. 0.0000000000000000 38675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Fixed assets insurance U002 50011206 3408.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000619 Insurance Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Reversed - Paid by cheque no. 10000888 23/10/20.OPM1.. 20300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Paid by cheque no. 10001009 23/10/2020 UBI 6484.OPM1.. 0.0000000000000000 20300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AP20201023 Fixed assets insurance U002 50000363 477.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-23T00:00:00+05:30 TV AP20201023 1000200 0.0000000000000000 3131.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-23T00:00:00+05:30 TV AP20201023 Fixed assets insurance U002 50000363 2654.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000619 Insurance Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-24T00:00:00+05:30 TV AP20201024 Telephone expenses Usage - (26-Oct-2020 to 25-N.OPM1.. 5501.8900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-24T00:00:00+05:30 TV AP20201024 1000200 0.0000000000000000 6492.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-24T00:00:00+05:30 TV AP20201024 Telephone expenses Usage - 23/09/2020 - 22/10/2.OPM1.. 495.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-24T00:00:00+05:30 TV AP20201024 Telephone expenses Usage - 23/09/2020 - 22/10/2.OPM1.. 495.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Paid by cheque no. 10000890 26/10/2020 UBI 6484.OPM1.. 0.0000000000000000 4021.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Mail hosting charges for prologicfirst.com From.OPM1.. 0.0000000000000000 825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 1000200 149036.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Mail hosting charges for prologicfirst.com From.OPM1.. 9900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Paid by cheque no. 10000156 26/10/2020 UBI 5535.OPM1.. 0.0000000000000000 3490.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Advance paid IQ01 10000929 UBI 6484 United Bank.OPM1.. 0.0000000000000000 46250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Mail hosting charges for prologicfirst.com From.OPM1.. 55000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Advance paid IQ01 10000929 UBI 6484 United Bank.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Advance paid IQ01 10000929 UBI 6484 United Bank.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Electricity bill payable for the month October .OPM1.. 3490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Paid by cheque no. 10000892 26/10/2020 UBI 6484.OPM1.. 0.0000000000000000 122100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Paid by cheque no. 10000891 26/10/2020 UBI 6484.OPM1.. 0.0000000000000000 86990.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AP20201026 Paid by cheque no. 100000062 26/10/2020 UBI6576.OPM1.. 0.0000000000000000 3131.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-26T00:00:00+05:30 TV AP20201026 1000200 3131.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-27T00:00:00+05:30 TV AP20201027 Paid by cheque no. 10000930 27/10/2020 UBI 6484.OPM1.. 0.0000000000000000 23056.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AP20201027 Telephone expenses Usage - (26-Sep-2020 to 25-O.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AP20201027 Telephone expenses Usage - (26-Sep-2020 to 25-O.OPM1.. 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AP20201027 Reimbursement for the month of oct 2020- upwork.OPM1.. 54704.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AP20201027 Expense paid for corona O001 50011249 23056.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100512 Medical Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AP20201027 1000200 0.0000000000000000 55881.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AP20201027 Telephone expenses Usage - (26-Sep-2020 to 25-O.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AP20201027 1000200 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-27T00:00:00+05:30 TV AP20201027 Telephone exp for the period 26-09-2020 to 25-1.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-27T00:00:00+05:30 TV AP20201027 Telephone exp for the period 26-09-2020 to 25-1.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-27T00:00:00+05:30 TV AP20201027 Telephone exp for the period 26-09-2020 to 25-1.OPM1.. 848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 TV AP20201031 Software development Services for the month of .OPM1.. 45000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AP20201031 Software development Services for the month of .OPM1.. 250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AP20201031 Paid by cheque no. 10000893 31/10/2020 UBI 6484.OPM1.. 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AP20201031 Paid by cheque no. 10000895 31/10/2020 UBI 6484.OPM1.. 0.0000000000000000 40616.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AP20201031 1000200 0.0000000000000000 295000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AP20201031 Marketing consultancy for the month of Oct 2020.OPM1.. 45000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AP20201031 1000200 9269.2100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AP20201031 Paid by cheque no. 10000894 31/10/2020 UBI 6484.OPM1.. 0.0000000000000000 7711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AP20201031 Marketing consultancy for the month of Oct 2020.OPM1.. 0.0000000000000000 3375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Rent paid for the month Nov 20 on behalf of Am.OPM1.. 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Rent paid for the month Nov 20 o S068 50011735 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 1000200 0.0000000000000000 106375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Advance Rent for the month of Nov 2020 H024 500.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 1000200 0.0000000000000000 204792.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Rent paid for the month Nov 20 on Behalf of Aml.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 1000200 0.0000000000000000 138750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 929.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Advance Rent for the month of Nov 2020 H024 500.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Sales & Marketing consultancy fees for Oct 20 R.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Advance Rent for the month of Nov 2020 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Electricity ,Generator, security & maintenance .OPM1.. 5577.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Advance Rent for the month of Nov 2020 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Electricity ,Generator, security & maintenance .OPM1.. 5577.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Electricity ,Generator, security & maintenance .OPM1.. 61967.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Sales & Marketing consultancy fees for Oct 20 R.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 Rent paid for the month Nov 20 on Behalf of Aml.OPM1.. 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AP20201101 1000200 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 ROUND OFF T022 50000433 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 1000200 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 ROUND OFF PJV 50000433 T022 50000433 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 1000200 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 Electricity recharge A100 50000370 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 Electricity recharges A100 50000370 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 1000200 0.0000000000000000 942.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 Electricity recharge A100 50000370 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 Airtel Bill Payment for the month of Aug. & Sep.OPM1.. 71.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 Airtel Bill Payment for the month of Aug. & Sep.OPM1.. 71.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AP20201101 Airtel Bill Payment for the month of Aug. & Sep.OPM1.. 798.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Paid by cheque no. 10000089 02/11/2020 CCUBI-Un.OPM1.. 0.0000000000000000 4164090.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 TV AP20201102 Salary payable for the month Oct 2020 for HDFC.OPM1.. 3584316.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 TV AP20201102 Salary payable for the month Oct 2020 for UBI a.OPM1.. 579774.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 TV AP20201102 Consultancy charges of Aloke for the month of O.OPM1.. 91000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Rent expenses for Kolkata for the month of Nov.OPM1.. 3691.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Consultancy charges of Aloke for the month of O.OPM1.. 8190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Rent expenses for Kolkata for the month of Nov.OPM1.. 3691.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Maintainance Charges for the month nOV 2020 S09.OPM1.. 3138.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Maintainance Charges for the month nOV 2020 S09.OPM1.. 34867.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Rent expenses for Kolkata for the month of Nov.OPM1.. 41020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Consultancy charges of Aloke for the month of O.OPM1.. 8190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Maintainance Charges for the month nOV 2020 S09.OPM1.. 3138.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 1000200 0.0000000000000000 186501.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Consultancy charges of Aloke for the month of O.OPM1.. 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Rent expenses for Kolkata for the month of Nov.OPM1.. 0.0000000000000000 3077.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-02T00:00:00+05:30 TV AP20201102 Maintainance Charges for the month nOV 2020 S09.OPM1.. 0.0000000000000000 523.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-03T00:00:00+05:30 TV AP20201103 Paid by cheque no. 10000897 03/11/2020 UBI 6484.OPM1.. 0.0000000000000000 2475.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses for the Bill period 17-Sep-2.OPM1.. 188.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses Usage -02-Oct-2020 to 01-Nov.OPM1.. 709.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses Usage -02-Oct-2020 to 01-Nov.OPM1.. 26.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses Usage -02-Oct-2020 to 01-Nov.OPM1.. 299.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Retainer for office assistance for the month of.OPM1.. 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Paid by cheque no. 10000896 03/11/2020 UBI 6484.OPM1.. 0.0000000000000000 20842.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03/10/2020 to 02/1.OPM1.. 678.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses Usage -02-Oct-2020 to 01-Nov.OPM1.. 709.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses Usage - 02-Oct-2020 to 01-No.OPM1.. 46.6500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses Usage - 02-Oct-2020 to 01-No.OPM1.. 518.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 AWS charges for the billing period October 1 - .OPM1.. 193688.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 2.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 0.0000000000000000 26.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Reversed - Paid by cheque no. 10000905 03/11/20.OPM1.. 32375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Paid by cheque no. 10000905 03/11/2020 UBI 6484.OPM1.. 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Retainer for office assistance for the month of.OPM1.. 0.0000000000000000 158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 AWS charges for the billing period October 1 - .OPM1.. 0.0000000000000000 2905.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 AWS charges for the billing period October 1 - .OPM1.. 34863.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses for the Bill period 17-Sep-2.OPM1.. 2098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03/10/2020 to 02/1.OPM1.. 7533.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses Usage -02-Oct-2020 to 01-Nov.OPM1.. 7887.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Consultancy fee for business development for th.OPM1.. 2625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Paid by cheque no. 10001007 03/11/2020 UBI 6484.OPM1.. 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 1000200 32375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses Usage - 02-Oct-2020 to 01-No.OPM1.. 46.6500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses Usage -02-Oct-2020 to 01-Nov.OPM1.. 26.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone expenses for the Bill period 17-Sep-2.OPM1.. 188.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03/10/2020 to 02/1.OPM1.. 678.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Consultancy fee for business development for th.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 1000200 0.0000000000000000 245279.6500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 0.0000000000000000 2.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 2.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 0.0000000000000000 2.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 26.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AP20201103 CAM charges for the month of Nov 20 A100 50000365 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-03T00:00:00+05:30 TV AP20201103 CAM charges for the month of Nov 20 A100 50000365 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-03T00:00:00+05:30 TV AP20201103 CAM charges for the month of Nov 20 A100 50000365 0.0000000000000000 215.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-03T00:00:00+05:30 TV AP20201103 HVAC - sold unit charges from 01.11.2020 to 30..OPM1.. 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-03T00:00:00+05:30 TV AP20201103 HVAC - sold unit charges from 01.11.2020 to 30..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-03T00:00:00+05:30 TV AP20201103 HVAC - sold unit charges from 01.11.2020 to 30..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-03T00:00:00+05:30 TV AP20201103 1000200 0.0000000000000000 32258.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-03T00:00:00+05:30 TV AP20201103 HVAC - sold unit charges from 01.11.2020 to 30..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-03T00:00:00+05:30 TV AP20201103 CAM charges for the month of Nov 20 A100 50000365 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-04T00:00:00+05:30 TV AP20201104 AWS charges for the billing period October 1 - .OPM1.. 16412.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AP20201104 Consultancy charges for the month oct 2020 P013.OPM1.. 84000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AP20201104 1000200 0.0000000000000000 106224.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AP20201104 Paid by cheque no. 10000898 04/11/2020 UBI 6484.OPM1.. 0.0000000000000000 77700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AP20201104 Consultancy charges for the month oct 2020 P013.OPM1.. 0.0000000000000000 6300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AP20201104 AWS charges for the billing period October 1 - .OPM1.. 0.0000000000000000 1368.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AP20201104 AWS charges for the billing period October 1 - .OPM1.. 91179.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AP20201105 Googleapi for the month Oct 2020 D010 50011217 0.0000000000000000 9450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AP20201105 Googleapi for the month Oct 2020 D010 50011217 22680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AP20201105 Googleapi for the month Oct 2020 D010 50011217 126000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AP20201105 1000200 0.0000000000000000 139230.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AP20201106 Paid by cheque no. 100000009 06/11/2020 UBIEKD-.OPM1.. 0.0000000000000000 942.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-06T00:00:00+05:30 TV AP20201106 1000200 942.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 TV AP20201107 1000200 204792.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AP20201107 Paid by cheque no. 10000899 07/11/2020 UBI 6484.OPM1.. 0.0000000000000000 204792.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AP20201107 BEING PAYMENT PAID OF SRW AGENCY DATE-07/11/202.OPM1.. 0.0000000000000000 85946.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 TV AP20201107 Airtel- Office land bill. C013 50000375 152.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 TV AP20201107 Airtel- Office land bill. PJV 50000375 C013 500.OPM1.. 0.0000000000000000 1696.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5005553 Conveyance Local (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 TV AP20201107 Airtel- Office land bill. PJV 50000375 C013 500.OPM1.. 0.0000000000000000 152.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 TV AP20201107 Airtel- Office land bill. C013 50000375 1696.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5005553 Conveyance Local (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 TV AP20201107 1000200 85946.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 TV AP20201107 Airtel- Office land bill. C013 50000375 152.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 TV AP20201107 Airtel- Office land bill. PJV 50000375 C013 500.OPM1.. 0.0000000000000000 152.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 TV AP20201107 Paid by cheque no. 100000006 07/11/2020 UBIEKD-.OPM1.. 0.0000000000000000 2001.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-07T00:00:00+05:30 TV AP20201107 Reversed - Paid by cheque no. 100000006 07/11/2.OPM1.. 2001.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-08T00:00:00+05:30 TV AP20201108 Internet recurring charges for the period 08/12.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 TV AP20201108 1000200 0.0000000000000000 14897.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 TV AP20201108 Internet recurring charges for the period 08/12.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 TV AP20201108 Hako Battery for HP Laptop ATS 50011230 229.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 TV AP20201108 Internet recurring charges for the period 08/12.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 TV AP20201108 Hako Battery for HP Laptop ATS 50011230 1271.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-08T00:00:00+05:30 TV AP20201108 Internet recurring charges for the period 08/12.OPM1.. 0.0000000000000000 172.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AP20201110 IT CONSULTANCY FEE H028 50011241 17348.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AP20201110 IT CONSULTANCY FEE H028 50011241 96375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030580 Commission Paid GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AP20201110 1000200 0.0000000000000000 106495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AP20201110 Being Vodafone bill Paid through credit card. V.OPM1.. 0.0000000000000000 30.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AP20201110 Being Vodafone bill Paid through credit card. D.OPM1.. 30.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AP20201110 IT CONSULTANCY FEE H028 50011241 0.0000000000000000 7228.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali Ex gratia R014 50011251 24000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000271 Bonus Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali Ex gratia D010 50011252 24000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000271 Bonus Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali ex gratia R004 50011253 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000271 Bonus Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali ex gratia S036 50011254 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000271 Bonus Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000904 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 64075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000906 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 182161.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000931 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 22200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000931 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 19425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000931 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 13875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali Ex Gratia P013 50011250 0.0000000000000000 1575.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali Ex gratia R014 50011251 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali Ex gratia D010 50011252 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000900 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 193934.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000902 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 41625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000931 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 22200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali ex gratia R004 50011253 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali Ex gratia R009 50011255 0.0000000000000000 75.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Credit card exp statement dated 12/11/2020 H022.OPM1.. 439.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Advance Paid NASSCOM 10000933 UBI 6484 United B.OPM1.. 0.0000000000000000 14750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000901 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 7669.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000903 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 103086.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000931 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 13875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 10000931 12/11/2020 UBI 6484.OPM1.. 0.0000000000000000 9925.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali ex gratia S036 50011254 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali Ex Gratia P013 50011250 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000271 Bonus Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Diwali Ex gratia R009 50011255 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000271 Bonus Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Advance Paid NASSCOM 10000933 UBI 6484 United B.OPM1.. 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 1000200 592113.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AP20201112 Being advance paid @20% I031 24 UBI6576 UBI 657.OPM1.. 0.0000000000000000 22200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-12T00:00:00+05:30 TV AP20201112 ADVANCE 20000255 24000.00 I031 20000278 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-12T00:00:00+05:30 TV AP20201112 Being advance paid @20% I031 24 UBI6576 UBI 657.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-12T00:00:00+05:30 TV AP20201112 Being advance paid @20% I031 24 UBI6576 UBI 657.OPM1.. 24000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-12T00:00:00+05:30 TV AP20201112 ADVANCE 20000255 24000.00 I031 20000278 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-12T00:00:00+05:30 TV AP20201112 Paid by cheque no. 100000065 12/11/2020 UBI6576.OPM1.. 0.0000000000000000 32258.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-12T00:00:00+05:30 TV AP20201112 1000200 32258.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-12T00:00:00+05:30 TV AP20201112 Being RECTIFICATION ENTRY PASS OF IMAP advance .OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-12T00:00:00+05:30 TV AP20201112 1000200 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-13T00:00:00+05:30 TV AP20201113 Paid by cheque no. 10000090 13/11/2020 CCUBI-Un.OPM1.. 0.0000000000000000 1184230.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AP20201113 Diwali Ex Gratia UBI S033 50011324 193500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AP20201113 Diwali Ex Gratia S033 50011323 990730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-14T00:00:00+05:30 TV AP20201114 Server Rent for the Period 24/11/2020 to 23/12/.OPM1.. 0.0000000000000000 189.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-14T00:00:00+05:30 TV AP20201114 Server Rent for the Period 24/11/2020 to 23/12/.OPM1.. 2275.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-14T00:00:00+05:30 TV AP20201114 Server Rent for the Period 24/11/2020 to 23/12/.OPM1.. 12644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-14T00:00:00+05:30 TV AP20201114 1000200 0.0000000000000000 14730.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV AP20201116 Telephone exp for the period 15/10/2020 to 14/1.OPM1.. 134.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV AP20201116 Telephone exp for the period 15/10/2020 to 14/1.OPM1.. 0.0000000000000000 134.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV AP20201116 Server Rent for the Period 26/11/2020 to 25/12/.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV AP20201116 Telephone exp for the period 15/10/2020 to 14/1.OPM1.. 134.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV AP20201116 Telephone exp for the period 15/10/2020 to 14/1.OPM1.. 1494.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV AP20201116 1000200 0.0000000000000000 15145.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV AP20201116 Server Rent for the Period 26/11/2020 to 25/12/.OPM1.. 0.0000000000000000 195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV AP20201116 Server Rent for the Period 26/11/2020 to 25/12/.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV AP20201116 Telephone exp for the period 15/10/2020 to 14/1.OPM1.. 0.0000000000000000 134.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV AP20201116 Telephone exp for the period 15/10/2020 to 14/1.OPM1.. 0.0000000000000000 1494.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-17T00:00:00+05:30 TV AP20201117 1000200 8419.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-17T00:00:00+05:30 TV AP20201117 Paid by cheque no. 10000907 17/11/2020 UBI 6484.OPM1.. 0.0000000000000000 8419.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AP20201118 Telephone expenses Usage - 17-Oct-2020 to 16-No.OPM1.. 91.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AP20201118 Telephone expenses Usage - 17-Oct-2020 to 16-No.OPM1.. 91.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AP20201118 Telephone expenses Usage - 17-Oct-2020 to 16-No.OPM1.. 1014.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AP20201118 1000200 0.0000000000000000 1196.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Paid by cheque no. 10000936 20/11/2020 UBI 6484.OPM1.. 0.0000000000000000 29116.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Paid by cheque no. 10000937 20/11/2020 UBI 6484.OPM1.. 0.0000000000000000 13397.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 ADVANCE 20011639 5000.00 P030 20011723 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 21523779 P030 972 HDFC HDFC BANK LTD. 1 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 21523779 P030 972 HDFC HDFC BANK LTD. 1 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Paid by cheque no. 10000935 20/11/2020 UBI 6484.OPM1.. 0.0000000000000000 4900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Reversed - Paid by cheque no. 10000908 20/11/20.OPM1.. 29875.2600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Paid by cheque no. 10000908 20/11/2020 UBI 6484.OPM1.. 0.0000000000000000 29875.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Paid by cheque no. 10000910 20/11/2020 UBI 6484.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Credit card exp for the month Nov 2020 A019 500.OPM1.. 33410.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 being wrong entry pass by nbc of petty cash and.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 1000200 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 ADVANCE 20011639 5000.00 P030 20011723 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 1000200 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Paid by cheque no. 10000909 20/11/2020 UBI 6484.OPM1.. 0.0000000000000000 470.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Paid by cheque no. 10000911 20/11/2020 UBI 6484.OPM1.. 0.0000000000000000 10271.1300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Credit card exp for the month oct 2020 A019 500.OPM1.. 4900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 1000200 21345.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 1000200 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 being wrong entry pass by nbc of petty cash and.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 being wrong entry pass by nbc of petty cash and.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AP20201120 Paid by cheque no. 100000063 20/11/2020 UBI6576.OPM1.. 0.0000000000000000 100555.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-20T00:00:00+05:30 TV AP20201120 1000200 100555.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-23T00:00:00+05:30 TV AP20201123 S023 Being reimbursement Oct 20 paid to HDFCaccounth.OPM1.. 31797.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-23T00:00:00+05:30 TV AP20201123 Professional Fee for the month Oct 2020 R014 50.OPM1.. 0.0000000000000000 9900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-23T00:00:00+05:30 TV AP20201123 S023 Being reimbursement Oct 20 paid to UBI accounth.OPM1.. 8075.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-23T00:00:00+05:30 TV AP20201123 Professional Fee for the month Oct 2020 R014 50.OPM1.. 0.0000000000000000 23760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-23T00:00:00+05:30 TV AP20201123 Professional Fee for the month Oct 2020 R014 50.OPM1.. 23760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-23T00:00:00+05:30 TV AP20201123 Professional Fee for the month Oct 2020 R014 50.OPM1.. 132000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-23T00:00:00+05:30 TV AP20201123 1000200 0.0000000000000000 122100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-23T00:00:00+05:30 TV AP20201123 Paid by cheque no. 10000091 23/11/2020 CCUBI-Un.OPM1.. 0.0000000000000000 39872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV AP20201124 Being Vodafone Bill Paid through Amlan's credit.OPM1.. 0.0000000000000000 1762.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV AP20201124 Being Vodafone Bill Paid through Amlan's credit.OPM1.. 1762.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV AP20201124 Paid by cheque no. 100000064 24/11/2020 UBI6576.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-24T00:00:00+05:30 TV AP20201124 1000200 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-25T00:00:00+05:30 TV AP20201125 Laptop battery T007 50011290 1750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100542 Computer Cons. & Stationary (N GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV AP20201125 1000200 0.0000000000000000 1750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV AP20201126 1000200 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-26T00:00:00+05:30 TV AP20201126 Telephone exp for the period 26-10-2020 to 25-1.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-26T00:00:00+05:30 TV AP20201126 Telephone exp for the period 26-10-2020 to 25-1.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-26T00:00:00+05:30 TV AP20201126 Telephone exp for the period 26-10-2020 to 25-1.OPM1.. 848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-27T00:00:00+05:30 TV AP20201127 Telephone expenses Usage - (26-Oct-2020 to 25-N.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AP20201127 Telephone expenses Usage - (26-Oct-2020 to 25-N.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AP20201127 Telephone expenses Usage - (26-Oct-2020 to 25-N.OPM1.. 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AP20201127 Conveyance C013 50011289 4179.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002553 Conveyance Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AP20201127 1000200 0.0000000000000000 5356.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AP20201130 SoftwaSoftware development Services for the mon.OPM1.. 45000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AP20201130 1000200 0.0000000000000000 295000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AP20201130 Software development Services for the month of .OPM1.. 250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AP20201130 Reimbursement for telephone expenses booked T02.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AP20201130 Paid by cheque no. 100000005 30/11/2020 UBIEKD-.OPM1.. 0.0000000000000000 941.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AP20201130 Reimbursement for telephone expenses booked T02.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AP20201130 1000200 0.0000000000000000 941.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AP20201130 Paid by cheque no. 100000008 30/11/2020 UBIEKD-.OPM1.. 0.0000000000000000 2001.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AP20201130 Reimbursement for telephone expenses booked T02.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AP20201130 Reimbursement for telephone expenses booked T02.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AP20201130 Reimbursement for telephone expenses booked T02.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AP20201130 Reimbursement for telephone expenses booked T02.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AP20201130 1000200 2942.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 784.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Advance Rent for the month of Dec 2020 H024 500.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Advance Rent for the month of Dec 2020 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Electricity ,Generator, security & maintenance .OPM1.. 4706.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Googleapi for the month Nov 2020 D010 50011258 126000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Reimbursement for the month of Nov 2020- upwork.OPM1.. 17939.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 1000200 0.0000000000000000 428681.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Paid by cheque no. 10000958 01/12/2020 UBI 6484.OPM1.. 0.0000000000000000 1855.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Paid by cheque no. 10000092 01/12/2020 CCUBI-Un.OPM1.. 0.0000000000000000 4076152.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Being ISO 27001:2013 Certification charges 2020.OPM1.. 0.0000000000000000 2100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Paid by cheque no. 10000912 01/12/2020 UBI 6484.OPM1.. 0.0000000000000000 1177.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Paid by cheque no. 10000952 01/12/2020 UBI 6484.OPM1.. 0.0000000000000000 439.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Googleapi for the month Nov 2020 D010 50011258 0.0000000000000000 9450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Advance Rent for the month of Dec 2020 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Webe meetings 200 with webex teams for 2-Dec-20.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Electricity ,Generator, security & maintenance .OPM1.. 52288.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Consultancy charges for the month 1 November 20.OPM1.. 84000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Salary payable for the month Nov 2020 for UBI a.OPM1.. 576575.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Telephone expenses Usage - (26-Jul-2020 to 25-A.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Telephone expenses Usage -23-Oct-2020 to22-Nov .OPM1.. 5628.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 1000200 0.0000000000000000 83719.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Sales & Marketing consultancy fees for Nov 20 R.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 1000200 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Paid by cheque no. 10000913 01/12/2020 UBI 6484.OPM1.. 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Consultancy charges for the month 1 November 20.OPM1.. 0.0000000000000000 6300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Electricity ,Generator, security & maintenance .OPM1.. 4706.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Googleapi for the month Nov 2020 D010 50011258 22680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Azure Usage charges X001 50011270 803.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Advance Rent for the month of Dec 2020 H024 500.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Salary payable for the month Nov 2020 for UBI a.OPM1.. 3499577.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Credit card exp statement for month of November.OPM1.. 1855.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Being ISO 27001:2013 Certification charges 2020.OPM1.. 78000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Sales & Marketing consultancy fees for Nov 20 R.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Azure Usage charges X001 50011269 147.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Azure Usage charges X001 50011270 145.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Webe meetings 200 with webex teams for 2-Dec-20.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Azure Usage charges X001 50011269 818.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Telephone expenses Usage -23-Oct-2020 to22-Nov .OPM1.. 506.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Telephone expenses Usage - (26-Jul-2020 to 25-A.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Telephone expenses Usage -23-Oct-2020 to22-Nov .OPM1.. 506.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Telephone expenses Usage - (26-Jul-2020 to 25-A.OPM1.. 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AP20201201 Consultancy charges of Aloke for the month of N.OPM1.. 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 QuickHeal internet security 1 user 1 year UPG P.OPM1.. 0.0000000000000000 136.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 76.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 Consultancy charges of Aloke for the month of N.OPM1.. 8190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 76.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 QuickHeal internet security 1 user 1 year UPG P.OPM1.. 0.0000000000000000 136.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 Consultancy charges of Aloke for the month of N.OPM1.. 8190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 QuickHeal internet security 1 user 1 year UPG P.OPM1.. 0.0000000000000000 0.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 Consultancy charges of Aloke for the month of N.OPM1.. 91000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 QuickHeal internet security 1 user 1 year UPG P.OPM1.. 0.0000000000000000 1521.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AP20201201 1000200 0.0000000000000000 99762.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 Paid by cheque no. 10000944 02/12/2020 UBI 6484.OPM1.. 0.0000000000000000 758.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AP20201202 Webe meetings 200 with webex teams for 2-Dec-20.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AP20201202 Webe meetings 200 with webex teams for 2-Dec-20.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AP20201202 1000200 758.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AP20201202 Webe meetings 200 with webex teams for 2-Dec-20.OPM1.. 0.0000000000000000 391.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AP20201202 Webe meetings 200 with webex teams for 2-Dec-20.OPM1.. 0.0000000000000000 2175.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AP20201202 HVAC - sold unit charges from 01.12.2020 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 Electricity recharge A100 50000380 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 CAM charges for the month of Dec 20 A100 50000378 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 HVAC - sold unit charges from 01.12.2020 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 CAM charges for the month of Dec 20 A100 50000378 0.0000000000000000 215.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 CAM charges for the month of Dec 20 A100 50000378 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 CAM charges for the month of Dec 20 A100 50000378 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 Electricity recharges A100 50000380 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 1000200 0.0000000000000000 45258.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 HVAC - sold unit charges from 01.12.2020 to 31..OPM1.. 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 Electricity recharge A100 50000380 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-02T00:00:00+05:30 TV AP20201202 HVAC - sold unit charges from 01.12.2020 to 31..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Paid by cheque no. 10000918 03/12/2020 UBI 6484.OPM1.. 0.0000000000000000 77700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Paid by cheque no. 10000951 03/12/2020 UBI 6484.OPM1.. 0.0000000000000000 4179.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Accounting charges for the period 11th July to .OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Consultancy fee for business development for th.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone expenses Usage - (26-Jul-2020 to 25-A.OPM1.. 723.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone expenses Usage - (02-Nov-2020 to 01-D.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 AWS charges for the month of November 20 for My.OPM1.. 36997.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone expenses Usage - (26-Jul-2020 to 25-A.OPM1.. 8038.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 AWS charges for the month of November 20 for My.OPM1.. 205541.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 46305.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 BEING AMOUNT PAID BY NEFT NEFTOut/UTBIE20338681.OPM1.. 42832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 ADVANCE 20011734 42832.00 U010 20011735 0.0000000000000000 10457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 BEING PAYMENT PAID BY NEFTOut/UTBIE20338681494/.OPM1.. 0.0000000000000000 42832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 3473.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Retainer for office assistance for the month of.OPM1.. 0.0000000000000000 158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Accounting charges for the period 11th July to .OPM1.. 0.0000000000000000 150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Accounting charges for the period 11th July to .OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 AWS charges for the billing period November 1 -.OPM1.. 0.0000000000000000 1334.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Salary payable for the month Sep 2020 for UBI a.OPM1.. 587423.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Salary payable for the month Sep 2020 for UBI a.OPM1.. 0.0000000000000000 587423.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 AWS charges for the month of November 20 for My.OPM1.. 0.0000000000000000 3083.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone expenses Usage - 02-Nov-2020 to 01-De.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone expenses Usage - (26-Jul-2020 to 25-A.OPM1.. 599.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone exp for the period 03/11/2020 to 02/1.OPM1.. 464.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 AWS charges for the billing period November 1 -.OPM1.. 88991.7700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Reversed - Paid by cheque no. 10000917 03/12/20.OPM1.. 42832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Consultancy fee for business development for th.OPM1.. 2625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Consultancy fee for business development for th.OPM1.. 3473.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Paid by cheque no. 10001008 03/12/2020 UBI 6484.OPM1.. 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 BEING AMOUNT PAID BY NEFT NEFTOut/UTBIE20338681.OPM1.. 0.0000000000000000 42832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Reverse - BEING AMOUNT PAID BY NEFT NEFTOut/UTB.OPM1.. 0.0000000000000000 42832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Reverse - BEING AMOUNT PAID BY NEFT NEFTOut/UTB.OPM1.. 42832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Paid by cheque no. 10000950 03/12/2020 UBI 6484.OPM1.. 0.0000000000000000 122100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Retainer for office assistance for the month of.OPM1.. 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Accounting charges for the period 11th July to .OPM1.. 250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Paid by cheque no. 10000969 03/12/2020 UBI 6484.OPM1.. 0.0000000000000000 25900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 BEING AMT. ADVANCE PAID. IQ01 10000970 UBI 6484.OPM1.. 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone expenses Usage - 02-Nov-2020 to 01-De.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone exp for the period 03/11/2020 to 02/1.OPM1.. 41.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 AWS charges for the billing period November 1 -.OPM1.. 16018.5200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 BEING AMT. ADVANCE PAID. IQ01 10000970 UBI 6484.OPM1.. 0.0000000000000000 1250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 1000200 0.0000000000000000 328440.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Reversed - Paid by cheque no. 10000914 03/12/20.OPM1.. 32375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 1000200 32375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 ADVANCE 20011734 42832.00 U010 20011735 10457.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 BEING PAYMENT PAID BY NEFTOut/UTBIE20338681494/.OPM1.. 42832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Paid by cheque no. 10000914 03/12/2020 UBI 6484.OPM1.. 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Paid by cheque no. 10000915 03/12/2020 UBI 6484.OPM1.. 0.0000000000000000 20842.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Paid by cheque no. 10000916 03/12/2020 UBI 6484.OPM1.. 0.0000000000000000 20600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Paid by cheque no. 10000917 03/12/2020 UBI 6484.OPM1.. 0.0000000000000000 42832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Consultancy fee for business development for th.OPM1.. 46305.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 1000200 203979.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone expenses Usage - (26-Jul-2020 to 25-A.OPM1.. 723.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone expenses Usage - 02-Nov-2020 to 01-De.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone expenses Usage - (02-Nov-2020 to 01-D.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Telephone exp for the period 03/11/2020 to 02/1.OPM1.. 41.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 S09.OPM1.. 47173.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 S09.OPM1.. 0.0000000000000000 601.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 PJV.OPM1.. 0.0000000000000000 4245.5700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 S09.OPM1.. 3608.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 S09.OPM1.. 40097.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 1000200 0.0000000000000000 43882.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 S09.OPM1.. 0.0000000000000000 707.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 S09.OPM1.. 4245.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 S09.OPM1.. 4245.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 PJV.OPM1.. 707.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 PJV.OPM1.. 0.0000000000000000 4245.5700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Rent expenses for Kolkata for the month of Dec.OPM1.. 4245.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 S09.OPM1.. 3608.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Maintainance Charges for the month Dec 2020 PJV.OPM1.. 0.0000000000000000 47173.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 1000200 0.0000000000000000 54956.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Rent expenses for Kolkata for the month of Dec.OPM1.. 0.0000000000000000 3537.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Rent expenses for Kolkata for the month of Dec.OPM1.. 4245.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-03T00:00:00+05:30 TV AP20201203 Rent expenses for Kolkata for the month of Dec.OPM1.. 47173.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-04T00:00:00+05:30 TV AP20201204 Paid by cheque no. 10000919 04/12/2020 UBI 6484.OPM1.. 0.0000000000000000 106495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AP20201204 Paid by cheque no. 10000953 04/12/2020 UBI 6484.OPM1.. 0.0000000000000000 1750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AP20201204 Retainership for the month of November 2020 R01.OPM1.. 23760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AP20201204 Retainership for the month of November 2020 R01.OPM1.. 132000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AP20201204 1000200 0.0000000000000000 122100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AP20201204 Paid by cheque no. 10000157 04/12/2020 UBI 5535.OPM1.. 0.0000000000000000 1990.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AP20201204 1000200 108245.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AP20201204 Retainership for the month of November 2020 R01.OPM1.. 0.0000000000000000 9900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AP20201204 Electricity bill payable for the month December.OPM1.. 1990.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AP20201204 Retainership for the month of November 2020 R01.OPM1.. 0.0000000000000000 23760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Paid by cheque no. 10000921 08/12/2020 UBI 6484.OPM1.. 0.0000000000000000 1196.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Rent paid for the month of Oct 2020. S068 50011244 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 1000200 194712.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Internet recurring charges for the period 08 Ja.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Internet recurring charges for the period 08 Ja.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Paid by cheque no. 10000922 08/12/2020 UBI 6484.OPM1.. 0.0000000000000000 106375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Paid by cheque no. 10000932 08/12/2020 UBI 6484.OPM1.. 0.0000000000000000 193515.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Marketing consultancy for the month of Nov 2020.OPM1.. 0.0000000000000000 3375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Rent paid for the month of Oct 2020. S068 50011244 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 1000200 0.0000000000000000 134411.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Paid by cheque no. 10000920 08/12/2020 UBI 6484.OPM1.. 0.0000000000000000 41625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Marketing consultancy for the month of Nov 2020.OPM1.. 45000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Internet recurring charges for the period 08 Ja.OPM1.. 0.0000000000000000 172.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Internet recurring charges for the period 08 Ja.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Consultancy charges for VIC hotel USD 2020 R047.OPM1.. 134460.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Consultancy charges for VIC hotel USD 2020 R047.OPM1.. 0.0000000000000000 13446.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AP20201208 Paid by cheque no. 100000066 08/12/2020 UBI6576.OPM1.. 0.0000000000000000 32228.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-08T00:00:00+05:30 TV AP20201208 1000200 32228.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-10T00:00:00+05:30 TV AP20201210 Being Vodafone bill paid through S. Krishnan CC.OPM1.. 0.0000000000000000 547.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 Being Vodafone Bill Paid through S. Krishnan 's.OPM1.. 0.0000000000000000 547.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 Being Vodafone Bill Paid through S. Krishnan Cr.OPM1.. 547.5200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 Being Vodafone Bill Paid through S. Krishnan 's.OPM1.. 547.5200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 Telephone exp for the period 03/10/2020 to 02/1.OPM1.. 853.1500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 1000200 0.0000000000000000 21355.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 Being Vodafone Bill Paid through S. Krishnan Cr.OPM1.. 0.0000000000000000 547.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 1000200 547.5200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 Telephone exp for the period 03/10/2020 to 02/1.OPM1.. 853.1500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 Telephone exp for the period 03/10/2020 to 02/1.OPM1.. 9479.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 Laptop repair C013 50011291 5170.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AP20201210 Sales Comission. C013 50011291 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9106980 Commission GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Server Rent for the Period 24-12-2020 23-01-202.OPM1.. 2275.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 1000200 0.0000000000000000 21224.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Nescafe Sunrise Extra Instant Coffee PJV 500113.OPM1.. 0.0000000000000000 133.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000473 IGST NON Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 1000200 874.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Nescafe Sunrise Extra Instant Coffee KI007 5001.OPM1.. 133.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000473 IGST NON Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Accounting charges for the period 11th November.OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Accounting charges for the period 11th November.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Accounting charges for the period 11th November.OPM1.. 150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 1000200 0.0000000000000000 14730.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Server Rent for the Period 24-12-2020 23-01-202.OPM1.. 0.0000000000000000 189.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Server Rent for the Period 24-12-2020 23-01-202.OPM1.. 12644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Accounting charges for the period 11th November.OPM1.. 0.0000000000000000 300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Nescafe Sunrise Extra Instant Coffee KI007 5001.OPM1.. 740.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AP20201214 Nescafe Sunrise Extra Instant Coffee PJV 500113.OPM1.. 0.0000000000000000 740.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000954 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 10170.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 1000200 510396.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000957 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 157169.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Azure Power BI charges 15/09/2020 - 14/10/2020 .OPM1.. 591.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Azure Power BI charges 15/11/2020 - 14/12/2020 .OPM1.. 585.1100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000971 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 18351.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Azure Power BI charges 15/09/2020 - 14/10/2020 .OPM1.. 6574.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Googleapi for the month Dec 2020 D010 50011295 126000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Googleapi for the month Dec 2020 PJV 50011295 D.OPM1.. 0.0000000000000000 126000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Azure Power BI charges 15/10/2020 - 14/11/2020 .OPM1.. 21.7800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Azure Power BI charges 15/11/2020 - 14/12/2020 .OPM1.. 585.1100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Googleapi for the month Dec 2020 D010 50011295 22680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 MS office subscription renewal for 10 nos. E026.OPM1.. 9417.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 1000200 2636.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000941 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 12165.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Reimbursement Expenses. V010 50011265 12165.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000959 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 2525.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Azure Power BI charges 15/10/2020 - 14/11/2020 .OPM1.. 21.7800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Azure Power BI charges 15/09/2020 - 14/10/2020 .OPM1.. 591.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Googleapi for the month Dec 2020 PJV 50011295 D.OPM1.. 0.0000000000000000 22680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 MS office subscription renewal for 10 nos. E026.OPM1.. 52320.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Reimbursement for the month of Dec 2020- upwork.OPM1.. 17939.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Reimbursement for the month of Dec 2020- upwork.OPM1.. 0.0000000000000000 17939.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000934 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 157169.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000938 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 11185.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000939 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 106224.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000940 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 225647.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000960 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 8500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 10000961 15/12/2020 UBI 6484.OPM1.. 0.0000000000000000 61738.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Reversed - Paid by cheque no. 10000957 15/12/20.OPM1.. 157169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Googleapi for the month Dec 2020 D010 50011295 0.0000000000000000 9450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Googleapi for the month Dec 2020 PJV 50011295 D.OPM1.. 9450.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Azure Power BI charges 15/10/2020 - 14/11/2020 .OPM1.. 242.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Azure Power BI charges 15/11/2020 - 14/12/2020 .OPM1.. 6501.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Recruitment Incentive B003 50011299 8500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000625 Staff Recruitment Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Travel Expenses O001 50011298 2525.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AP20201215 Airtel payment for Dec. T022 50000376 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-15T00:00:00+05:30 TV AP20201215 Airtel payment for Dec. T022 50000376 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 100000069 15/12/2020 UBI6576.OPM1.. 0.0000000000000000 106.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 100000068 15/12/2020 UBI6576.OPM1.. 0.0000000000000000 98839.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-15T00:00:00+05:30 TV AP20201215 1000200 98945.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-15T00:00:00+05:30 TV AP20201215 Airtel payment for Dec. T022 50000376 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-15T00:00:00+05:30 TV AP20201215 Paid by cheque no. 100000007 15/12/2020 UBIEKD-.OPM1.. 0.0000000000000000 470.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-16T00:00:00+05:30 TV AP20201216 UPS 3KVA AMC for the period 2020-21 M015 50011293 572.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 Logitech M90 Wired USB Mouse,1000 DPI Optical T.OPM1.. 45.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000473 IGST NON Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 Logitech M90 Wired USB Mouse,1000 DPI Optical T.OPM1.. 0.0000000000000000 45.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000473 IGST NON Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 Server Rent for the Period 26-12-2020 25-01-202.OPM1.. 0.0000000000000000 195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 Server Rent for the Period 26-12-2020 25-01-202.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 Server Rent for the Period 26-12-2020 25-01-202.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 1000200 0.0000000000000000 15145.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 UPS 3KVA AMC for the period 2020-21 M015 50011293 4475.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 UPS 2KVA AMC for the period 2020-21 M015 50011294 3281.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 UPS 3KVA AMC for the period 2020-21 M015 50011293 572.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 UPS 2KVA AMC for the period 2020-21 M015 50011294 419.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 UPS 2KVA AMC for the period 2020-21 M015 50011294 1379.1500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000605 Repair Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 Logitech M90 Wired USB Mouse APP0012 50011349 253.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100542 Computer Cons. & Stationary (N GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 1000200 0.0000000000000000 13299.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 Logitech M90 Wired USB Mouse PJV 50011349 APP00.OPM1.. 0.0000000000000000 253.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100542 Computer Cons. & Stationary (N GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 1000200 299.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 UPS 2KVA AMC for the period 2020-21 M015 50011294 419.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AP20201216 UPS 3KVA AMC for the period 2020-21 M015 50011293 1880.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000605 Repair Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AP20201217 Telephone exp for the period 15/112020 to 14/12.OPM1.. 146.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AP20201217 1000200 33410.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AP20201217 Telephone exp for the period 15/112020 to 14/12.OPM1.. 146.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AP20201217 1000200 0.0000000000000000 1915.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AP20201217 Paid by cheque no. 10000942 17/12/2020 UBI 6484.OPM1.. 0.0000000000000000 33410.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AP20201217 Telephone exp for the period 15/112020 to 14/12.OPM1.. 1623.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AP20201218 1000200 1913.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AP20201218 Paid by cheque no. 10000945 18/12/2020 UBI 6484.OPM1.. 0.0000000000000000 1913.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AP20201218 Paid by cheque no. 10000956 18/12/2020 UBI 6484.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AP20201218 1000200 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV AP20201219 Marketing consultancy for the month of Dec 2020.OPM1.. 0.0000000000000000 960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV AP20201219 Marketing consultancy for the month of Dec 2020.OPM1.. 12800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV AP20201219 1000200 0.0000000000000000 11840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AP20201221 998439-Other On-Line Contents Not Elsewhere Cov.OPM1.. 0.0000000000000000 562.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AP20201221 998439-Other On-Line Contents Not Elsewhere Cov.OPM1.. 37500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000625 Staff Recruitment Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AP20201221 Paid by cheque no. 10000955 21/12/2020 UBI 6484.OPM1.. 0.0000000000000000 20350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AP20201221 998439-Other On-Line Contents Not Elsewhere Cov.OPM1.. 6750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AP20201221 1000200 0.0000000000000000 23337.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AP20201221 Paid by cheque no. 10000943 21/12/2020 UBI 6484.OPM1.. 0.0000000000000000 29874.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AP20201221 1000200 29874.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AP20201221 Paid by cheque no. 100000067 21/12/2020 UBI6576.OPM1.. 0.0000000000000000 100555.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-21T00:00:00+05:30 TV AP20201221 1000200 100555.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-22T00:00:00+05:30 TV AP20201222 S023 Being reimbursement Nov 20 paid to UBI accounth.OPM1.. 9525.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AP20201222 S023 Being reimbursement Nov 20 paid to UBI accounth.OPM1.. 9525.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AP20201222 Paid by cheque no. 10000093 22/12/2020 CCUBI-Un.OPM1.. 0.0000000000000000 40364.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AP20201222 Reversed - Paid by cheque no. 10000093 22/12/20.OPM1.. 40364.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AP20201222 Paid by cheque no. 10000094 22/12/2020 CCUBI-Un.OPM1.. 0.0000000000000000 38114.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AP20201222 S023 Being reimbursement Nov 20 paid to UBI accounth.OPM1.. 30839.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AP20201222 S023 Being reimbursement Nov 20 paid to UBI accounth.OPM1.. 0.0000000000000000 9525.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AP20201222 SSL Certificate for 1 year G022 50011303 1188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AP20201222 SSL Certificate for 1 year G022 50011303 6600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AP20201222 1000200 0.0000000000000000 10038.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV AP20201223 BILL ID ^: 027720FTT00430^ R047 10000095 CCUBI .OPM1.. 0.0000000000000000 122991.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV AP20201223 BILL ID ^: 027720FTT00430^ R047 10000095 CCUBI .OPM1.. 122991.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 labour welfare fund contribution PJV 50011356 S.OPM1.. 0.0000000000000000 19968.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 1000200 19968.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 Being Vodafone bill paid through Amlan's credit.OPM1.. 0.0000000000000000 1915.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 1000200 1915.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 labour welfare fund contribution S033 50011356 19968.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 Being Vodafone Bill Paid Through Amlan's credit.OPM1.. 0.0000000000000000 1915.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 Being Vodafone bill paid through Amlan's credit.OPM1.. 1915.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 1000200 0.0000000000000000 19968.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 Being Vodafone Bill Paid Through Amlan's credit.OPM1.. 1915.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 Being Vodafone bill paid through Amlan's CC Rel.OPM1.. 0.0000000000000000 1915.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AP20201224 3 Laptop battery Purchased PJV 50000393 M006 50.OPM1.. 0.0000000000000000 654.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-24T00:00:00+05:30 TV AP20201224 3 Laptop battery Purchased M006 50000393 654.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-24T00:00:00+05:30 TV AP20201224 3 Laptop battery Purchased PJV 50000393 M006 50.OPM1.. 0.0000000000000000 654.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-24T00:00:00+05:30 TV AP20201224 3 Laptop battery Purchased M006 50000393 7270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300543 Computer Maintenance (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-24T00:00:00+05:30 TV AP20201224 3 Laptop battery Purchased M006 50000393 654.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-24T00:00:00+05:30 TV AP20201224 3 Laptop battery Purchased PJV 50000393 M006 50.OPM1.. 0.0000000000000000 7270.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300543 Computer Maintenance (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Rent expenses for Kolkata for the month of Dec.OPM1.. 40097.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Leaseline charges via account number 31-1994552.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320604 Internet Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Telephone exp for the period 26-11-2020 to 25-1.OPM1.. 628.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 1000200 0.0000000000000000 74103.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Leaseline charges via account number 31-1994552.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Telephone exp for the period 26-11-2020 to 25-1.OPM1.. 56.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Rent expenses for Kolkata for the month of Dec.OPM1.. 0.0000000000000000 3608.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Leaseline charges via account number 31-1994552.OPM1.. 0.0000000000000000 375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Rent expenses for Kolkata for the month of Dec.OPM1.. 0.0000000000000000 3077.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Leaseline charges via account number 31-1994552.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Rent expenses for Kolkata for the month of Dec.OPM1.. 3608.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Rent expenses for Kolkata for the month of Dec.OPM1.. 0.0000000000000000 40097.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 1000200 44237.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Telephone exp for the period 26-11-2020 to 25-1.OPM1.. 56.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Rent expenses for Kolkata for the month of Dec.OPM1.. 3608.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Rent expenses for Kolkata for the month of Dec.OPM1.. 3077.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-27T00:00:00+05:30 TV AP20201227 Rent expenses for Kolkata for the month of Dec.OPM1.. 0.0000000000000000 3608.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-17T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-28T00:00:00+05:30 TV AP20201228 Paid by cheque no. 10000967 28/12/2020 UBI 6484.OPM1.. 0.0000000000000000 43687.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV AP20201228 Paid by cheque no. 10000968 28/12/2020 UBI 6484.OPM1.. 0.0000000000000000 8866.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV AP20201228 Travel expenses C017 50011307 8866.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV AP20201228 1000200 43687.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV AP20201228 Payment made towards IMAP invoice no 024_202020.OPM1.. 71825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-28T00:00:00+05:30 TV AP20201228 Payment made towards IMAP invoice no 024_202020.OPM1.. 0.0000000000000000 71825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-28T00:00:00+05:30 KS PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-29T00:00:00+05:30 TV AP20201229 Credit card exp statement Dec 20. H022 50011304 109.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AP20201229 1000200 19628.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AP20201229 Paid by cheque no. 10000964 29/12/2020 UBI 6484.OPM1.. 0.0000000000000000 7788.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AP20201229 Paid by cheque no. 10000966 29/12/2020 UBI 6484.OPM1.. 0.0000000000000000 1763.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AP20201229 Paid by cheque no. 10000963 29/12/2020 UBI 6484.OPM1.. 0.0000000000000000 11840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AP20201229 Paid by cheque no. 10000965 29/12/2020 UBI 6484.OPM1.. 0.0000000000000000 109.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AP20201229 Credit card exp statement for month of December.OPM1.. 1763.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 SD001 Being amount settled with Security Deposit A037.OPM1.. 0.0000000000000000 57718.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000360 Security Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 SD001 Being amount settled with Security Deposit Debi.OPM1.. 57718.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000360 Security Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being vodafone Bill paid through S.Krishnan Cre.OPM1.. 30.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being Vodafone Bill Paid Through S. Krishan Cre.OPM1.. 0.0000000000000000 470.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being vodafone Bill paid through S.Krishnan Cre.OPM1.. 0.0000000000000000 30.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being Vodafone Bill Paid Through S. Krishnan Cr.OPM1.. 0.0000000000000000 470.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Telephone exp for the period 03/09/2020 to 02/1.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 26.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Telephone exp for the period 15/10/2020 to 14/1.OPM1.. 1494.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Professional Fee for Actuarial Valuation of Gra.OPM1.. 4000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011464 14750.00 N002 20011646 0.0000000000000000 14750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011605 979.00 X001 20011647 0.0000000000000000 979.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011645 122991.00 R047 20011648 0.0000000000000000 121014.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Membership Subscription for the Financial Year .OPM1.. 9000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011569 14750.00 NASSCOM 20011649 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being Debit Note Posted against Microsoft Payme.OPM1.. 0.0000000000000000 15429.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 1000200 15429.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-10T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 PAYMENT T/F RESPECTIVE ACCOUNT OF National Asso.OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being amount settled with Security Deposit Debi.OPM1.. 4.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being amount paid from 5535 Credit 10000611 B00.OPM1.. 0.0000000000000000 1000.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being Vodafone Bill paid Through Amlan's Credit.OPM1.. 1762.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being vodafone bill paid through Amlan's CC Rel.OPM1.. 0.0000000000000000 1762.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011575 50000.00 IQ01 20011627 0.0000000000000000 50000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Telephone exp for the period 03/09/2020 to 02/1.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Telephone exp for the period 15/10/2020 to 14/1.OPM1.. 134.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Professional Fee for Actuarial Valuation of Gra.OPM1.. 720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Webe meetings 200 with webex teams for 2-Dec-20.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Travel Expenses for Jhasi Booked O001 50011314 3060.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Software development Services for the month of .OPM1.. 45000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011645 122991.00 R047 20011648 121014.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Azure Usage charges X001 50011355 149.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Membership Subscription for the Financial Year .OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011583 14750.00 NASSCOM 20011651 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011569 14750.00 NASSCOM 20011649 0.0000000000000000 14750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Membership Subscription for the Financial Year .OPM1.. 37923.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 1000200 0.0000000000000000 1977.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 1000200 0.0000000000000000 1250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011629 1250.00 IQ01 20011717 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 BEING PAYMENT RECEICED FROM NASSCOM AGAINST BIL.OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being vodafone Bill Paid Through S. Krishnan CC.OPM1.. 0.0000000000000000 30.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 BEING CHEQUE NO-480333 ISSUED FOR HRT ROLL PURC.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Webe meetings 200 with webex teams for 2-Dec-20.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Paid by cheque no. 10000972 31/12/2020 UBI 6484.OPM1.. 0.0000000000000000 3060.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 1000200 0.0000000000000000 4720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Software development Services for the month of .OPM1.. 250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Azure Usage charges X001 50011355 830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 1000200 0.0000000000000000 59979.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011570 14750.00 NASSCOM 20011650 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011645 122991.00 R047 20011652 1977.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being amount N002 10000343 0.0000000000000000 37923.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Consultancy charges for VIC hotel USD 2020 R047.OPM1.. 1977.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being Extra TDS Deducted settled. IQ01 50011437 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011629 1250.00 IQ01 20011717 0.0000000000000000 1250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being amount settled with Security Deposit A037.OPM1.. 0.0000000000000000 4.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being amount paid from 5535 B008 10000611 1000.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being Vodafone Bill paid Through Amlan's Credit.OPM1.. 0.0000000000000000 1762.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being Vodafone Bill Paid Through S. Krishan Cre.OPM1.. 470.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Paid by cheque no. 10000962 31/12/2020 UBI 6484.OPM1.. 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 BEING CHEQUE NO-480333 ISSUED FOR HRT ROLL PURC.OPM1.. 0.0000000000000000 7080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011575 50000.00 IQ01 20011627 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 2.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Telephone exp for the period 15/10/2020 to 14/1.OPM1.. 134.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Telephone exp for the period 03/09/2020 to 02/1.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Telephone exp for the period 03.10.20 to 02.11.OPM1.. 2.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 1000200 0.0000000000000000 295000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011464 14750.00 N002 20011646 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011605 979.00 X001 20011647 979.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011570 14750.00 NASSCOM 20011650 0.0000000000000000 14750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011583 14750.00 NASSCOM 20011651 0.0000000000000000 14750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011645 122991.00 R047 20011652 0.0000000000000000 1977.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Being amount adjusted N002 10000343 0.0000000000000000 6826.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 Membership Subscription for the Financial Year .OPM1.. 6826.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011729 42832.00 U010 20011730 10457.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011729 42832.00 U010 20011732 0.0000000000000000 10457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011729 42832.00 U010 20011730 0.0000000000000000 10457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 ADVANCE 20011729 42832.00 U010 20011732 10457.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AP20201231 BEING PAYMENT PAID OF IMAP ON DATE-15-12-2020 A.OPM1.. 0.0000000000000000 111000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 TV AP20201231 1000200 111000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Being Credit Note booked against April 20 rent .OPM1.. 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Consultancy charges for the month 1 Dec 20 - 31.OPM1.. 0.0000000000000000 6300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Salary Payable for the month of December. M010 .OPM1.. 61082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Being Credit Note booked against April 20 rent .OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 782.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Advance Rent for the month of Jan 2021 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 1000200 0.0000000000000000 271071.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Being Credit Note booked against April 20 rent .OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Being Credit Note booked against April 20 rent .OPM1.. 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Advance Rent for the month of Jan 2021 H024 500.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Electricity ,Generator, security & maintenance .OPM1.. 4695.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 1000200 46918.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Advance Rent for the month of Jan 2021 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Electricity ,Generator, security & maintenance .OPM1.. 4695.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Electricity ,Generator, security & maintenance .OPM1.. 52164.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Advance Rent for the month of Jan 2021 H024 500.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Consultancy charges for the month 1 Dec 20 - 31.OPM1.. 84000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Sales & Marketing consultancy fees for Jan 21 R.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Sales & Marketing consultancy fees for Jan 21 R.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 1000200 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AP20210101 Rent expenses for Kolkata for the month of Jan.OPM1.. 0.0000000000000000 3537.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Maintainance Charges for the month Jan 2021 S09.OPM1.. 3608.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Rent expenses for Kolkata for the month of Jan.OPM1.. 4245.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Consultancy charges of Aloke for the month of D.OPM1.. 91000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Consultancy charges of Aloke for the month of D.OPM1.. 0.0000000000000000 6825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Maintainance Charges for the month Jan 2021 S09.OPM1.. 0.0000000000000000 601.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Rent expenses for Kolkata for the month of Jan.OPM1.. 4245.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Consultancy charges of Aloke for the month of D.OPM1.. 8190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 1000200 0.0000000000000000 199394.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Maintainance Charges for the month Jan 2021 S09.OPM1.. 3608.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Consultancy charges of Aloke for the month of D.OPM1.. 8190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Maintainance Charges for the month Jan 2021 S09.OPM1.. 40097.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AP20210101 Rent expenses for Kolkata for the month of Jan.OPM1.. 47173.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-02T00:00:00+05:30 TV AP20210102 Webe meetings 200 with webex teams for 2-Jan-21.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 1000200 0.0000000000000000 1166683.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 BEINGT SECURITY DEPOSIT AGAINST CAR OF PARESH G.OPM1.. 268585.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000286 PG Car Security Deposit GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 BEING SALE OF CAR OF MR PARESH GUPTA Debit 1000.OPM1.. 664302.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100307 Vehicles (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 Azure usage charges for the period 15-Nov-2020 .OPM1.. 814.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 1000200 0.0000000000000000 3528.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 BEING GRATUITY AMOUNT RS 1166683 OF MR PARESH G.OPM1.. 1166683.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000253 Provision for Gratuity GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 BEING SALE OF CAR OF MR PARESH GUPTA P014 10000438 0.0000000000000000 664302.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100307 Vehicles (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 BEING SALE OF CAR OF MR PARESH GUPTA P014 10000439 0.0000000000000000 64302.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100307 Vehicles (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 BEING SALE OF CAR OF MR PARESH GUPTA P014 10000440 0.0000000000000000 664302.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100307 Vehicles (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 Azure usage charges for the period 15-Nov-2020 .OPM1.. 147.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 Webe meetings 200 with webex teams for 2-Jan-21.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 BEING SALE OF CAR OF MR PARESH GUPTA Debit 1000.OPM1.. 64302.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100307 Vehicles (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 1000200 395717.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AP20210102 BEING PAYMENT PAID BY UBI 6484 AMOUNT 13000 OF .OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-02T00:00:00+05:30 TV AP20210102 1000200 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-02T00:00:00+05:30 TV AP20210102 BEING PAYMENT PAID BY UBI 6484 ON DATE-02/01/21.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-02T00:00:00+05:30 TV AP20210102 BEING PAYMENT PAID BY UBI 6484 AMOUNT 13000 OF .OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-02T00:00:00+05:30 TV AP20210102 1000200 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-02T00:00:00+05:30 TV AP20210102 1000200 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the month of December 20 for My.OPM1.. 0.0000000000000000 4042.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone exp for the period 03/12/20 - 02/01/.OPM1.. 0.0000000000000000 723.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone exp for the period 03/12/20 - 02/01/.OPM1.. 765.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Broadband ID amlan1_del (02-Dec-2020 to 01-Jan-.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Airtel Data card Telephone expenses Usage - (02.OPM1.. 8176.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the billing period December 1 -.OPM1.. 91659.6500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the month of December 20 for My.OPM1.. 202117.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 1000200 0.0000000000000000 352612.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone exp for the period 03/12/20 - 02/01/.OPM1.. 723.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone exp for the period 03/12/20 - 02/01/.OPM1.. 723.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone exp for the period 03/12/20 - 02/01/.OPM1.. 8038.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Retainer for office assistance for the month of.OPM1.. 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the month of December 20 for My.OPM1.. 4042.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the month of December 20 for My.OPM1.. 0.0000000000000000 3032.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the month of December 20 for My.OPM1.. 0.0000000000000000 36381.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Airtel Data card Telephone expenses Usage - (02.OPM1.. 735.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone exp for the period 03/12/20 - 02/01/.OPM1.. 765.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone exp for the period 03/12/20 - 02/01/.OPM1.. 8502.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone expenses Usage - (02-Dec-2020 to 01-J.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 1000200 0.0000000000000000 1010.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the month of December 20 for My.OPM1.. 0.0000000000000000 202117.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 ROUND OFF J014 10000400 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the billing period December 1 -.OPM1.. 0.0000000000000000 1374.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone expenses Usage - (02-Dec-2020 to 01-J.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone exp for the period 03/12/20 - 02/01/.OPM1.. 0.0000000000000000 723.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone exp for the period 03/12/20 - 02/01/.OPM1.. 0.0000000000000000 8038.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Broadband ID amlan1_del (02-Dec-2020 to 01-Jan-.OPM1.. 599.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Retainer for office assistance for the month of.OPM1.. 0.0000000000000000 158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 1000200 0.0000000000000000 30326.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the month of December 20 for My.OPM1.. 202117.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the month of December 20 for My.OPM1.. 36381.1900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 1000200 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Broadband ID amlan1_del (02-Dec-2020 to 01-Jan-.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Telephone expenses Usage - (02-Dec-2020 to 01-J.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 Airtel Data card Telephone expenses Usage - (02.OPM1.. 735.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the billing period December 1 -.OPM1.. 16498.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-03T00:00:00+05:30 TV AP20210103 AWS charges for the month of December 20 for My.OPM1.. 36381.1900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AP20210104 Telephone expenses Usage - (17/11/2020 - 16/12/.OPM1.. 93.6200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AP20210104 Telephone expenses Usage - (17/11/2020 - 16/12/.OPM1.. 1040.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AP20210104 1000200 0.0000000000000000 107602.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AP20210104 Azure usage charges for the period November (ou.OPM1.. 152.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AP20210104 1000200 0.0000000000000000 1001.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AP20210104 Rent paid for the month of December 2020. S068 .OPM1.. 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AP20210104 Telephone expenses Usage - (17/11/2020 - 16/12/.OPM1.. 93.6200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AP20210104 Azure usage charges for the period November (ou.OPM1.. 848.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AP20210104 Rent paid for the month of December 2020. S068 .OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AP20210105 1000200 13397.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AP20210105 Paid by cheque no. 10000161 05/01/2021 UBI 5535.OPM1.. 0.0000000000000000 4010.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AP20210105 Marketing consultancy for the month of December.OPM1.. 45000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AP20210105 1000200 0.0000000000000000 41625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AP20210105 Paid by cheque no. 10000973 05/01/2021 UBI 6484.OPM1.. 0.0000000000000000 13397.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AP20210105 Marketing consultancy for the month of December.OPM1.. 0.0000000000000000 3375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AP20210105 electricity exp for the month dec 2020 B009 500.OPM1.. 4010.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AP20210105 HVAC - sold unit charges from 01.01.2021 to 31..OPM1.. 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-05T00:00:00+05:30 TV AP20210105 HVAC - sold unit charges from 01.01.2021 to 31..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-05T00:00:00+05:30 TV AP20210105 CAM charges for the month of January 2021 A100.OPM1.. 0.0000000000000000 215.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-05T00:00:00+05:30 TV AP20210105 CAM charges for the month of January 2021 A100.OPM1.. 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-05T00:00:00+05:30 TV AP20210105 1000200 0.0000000000000000 32257.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-05T00:00:00+05:30 TV AP20210105 HVAC - sold unit charges from 01.01.2021 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-05T00:00:00+05:30 TV AP20210105 CAM charges for the month of January 2021 A100.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-05T00:00:00+05:30 TV AP20210105 HVAC - sold unit charges from 01.01.2021 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-05T00:00:00+05:30 TV AP20210105 CAM charges for the month of January 2021 A100.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-06T00:00:00+05:30 TV AP20210106 Retainership for the month of November 2020 R01.OPM1.. 0.0000000000000000 9900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Retainership for the month of November 2020 R01.OPM1.. 0.0000000000000000 23760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Professional Fee for supplementary additional w.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Telephone expenses Usage - (23-Nov-2020 to 22-D.OPM1.. 492.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Telephone expenses Usage - (23-Nov-2020 to 22-D.OPM1.. 492.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Retainership for the month of November 2020 R01.OPM1.. 23760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Paid by cheque no. 10000974 06/01/2021 UBI 6484.OPM1.. 0.0000000000000000 1227.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Hako Battery for HP Laptop, Adata 480GB SSD, DC.OPM1.. 6608.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Professional Fee for supplementary additional w.OPM1.. 4500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 1000200 0.0000000000000000 23125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Telephone expenses Usage - (23-Nov-2020 to 22-D.OPM1.. 5472.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Telephone expenses Usage - (26-Nov-2020 to 25-D.OPM1.. 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Retainership for the month of November 2020 R01.OPM1.. 132000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 1000200 0.0000000000000000 129734.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Telephone expenses Usage - (26-Nov-2020 to 25-D.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Telephone expenses Usage - (26-Nov-2020 to 25-D.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Hako Battery for HP Laptop, Adata 480GB SSD, DC.OPM1.. 1189.5200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 1000200 0.0000000000000000 6570.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Professional Fee for supplementary additional w.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AP20210106 Professional Fee for supplementary additional w.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AP20210107 Paid by cheque no. 10000979 07/01/2021 UBI 6484.OPM1.. 0.0000000000000000 7798.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AP20210107 1000200 406086.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AP20210107 Paid by cheque no. 10000975 07/01/2021 UBI 6484.OPM1.. 0.0000000000000000 77700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AP20210107 Paid by cheque no. 10000976 07/01/2021 UBI 6484.OPM1.. 0.0000000000000000 193371.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AP20210107 Paid by cheque no. 10000977 07/01/2021 UBI 6484.OPM1.. 0.0000000000000000 20842.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AP20210107 Paid by cheque no. 10000978 07/01/2021 UBI 6484.OPM1.. 0.0000000000000000 106375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AP20210107 BEING PAYMENT PAID BY UBI6484 ON DATE-07/01/202.OPM1.. 0.0000000000000000 98839.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-07T00:00:00+05:30 TV AP20210107 1000200 98839.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-08T00:00:00+05:30 TV AP20210108 Professional fee for Tax audit report & Transfe.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Internet recurring charges for the period 8 Feb.OPM1.. 1080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Internet recurring charges for the period 8 Feb.OPM1.. 1080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Professional fee for Tax audit report & Transfe.OPM1.. 3150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Internet recurring charges for the period 8 Feb.OPM1.. 12000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Professional fee for Tax audit report & Transfe.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Being expense booked against extra payment mad.OPM1.. 21000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100542 Computer Cons. & Stationary (N GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 1000200 0.0000000000000000 21000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Being Refund amount received against invoice no.OPM1.. 159000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Being Refund amount received against invoice no.OPM1.. 0.0000000000000000 159000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Being Refund amount received against invoice no.OPM1.. 159000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 1000200 0.0000000000000000 159000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Internet recurring charges for the period 8 Feb.OPM1.. 0.0000000000000000 180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 Professional fee for Tax audit report & Transfe.OPM1.. 3150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AP20210108 1000200 0.0000000000000000 52655.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV AP20210109 1000200 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV AP20210109 Laptop rent for the period Aug, 2020 to Dec, 20.OPM1.. 6250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 TV AP20210110 Paid by cheque no. 10000158 10/01/2021 UBI 5535.OPM1.. 0.0000000000000000 11317.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 TV AP20210110 Water charges for the period 07/11/20 to 26/12/.OPM1.. 11317.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000628 Water Exp GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV AP20210111 Audit Fee for the Financial year 2019-20 R010 5.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV AP20210111 1000200 0.0000000000000000 125255.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV AP20210111 PF Consultancy charges for the period oct to de.OPM1.. 0.0000000000000000 3445.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV AP20210111 Audit Fee for the Financial year 2019-20 R010 5.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV AP20210111 PF Consultancy charges for the period oct to de.OPM1.. 20700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV AP20210111 Audit Fee for the Financial year 2019-20 R010 5.OPM1.. 18000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV AP20210111 1000200 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-11T00:00:00+05:30 TV AP20210111 Airtel payment for JAN-2021 T022 50000435 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-11T00:00:00+05:30 TV AP20210111 ROUND OFF T022 10000065 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-11T00:00:00+05:30 TV AP20210111 Paid by cheque no. 917425 11/01/2021 UBIEKD-UBI.OPM1.. 0.0000000000000000 1742.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-11T00:00:00+05:30 TV AP20210111 Paid by cheque no. 917422 11/01/2021 UBIEKD-UBI.OPM1.. 0.0000000000000000 471.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-11T00:00:00+05:30 TV AP20210111 Airtel payment for JAN-2021 T022 50000435 0.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-11T00:00:00+05:30 TV AP20210111 Airtel payment for JAN-2021 T022 50000435 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-11T00:00:00+05:30 TV AP20210111 1000200 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-11T00:00:00+05:30 TV AP20210111 Airtel payment for JAN-2021 T022 50000435 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-11T00:00:00+05:30 TV AP20210111 Chiranjit- 7603072606, Office Land Phone- 75950.OPM1.. 1742.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-11T00:00:00+05:30 TV AP20210111 ROUND OFF T022 50000434 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 TV AP20210112 1000200 49782.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 Paid by cheque no. 10000981 12/01/2021 UBI 6484.OPM1.. 0.0000000000000000 9484.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 Laptop Repair R007 50011375 11300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300543 Computer Maintenance (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 1000200 9484.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 Dell Latitude 3410 Payment made through S. Kris.OPM1.. 10806.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 Paid by cheque no. 10001010 12/01/2021 UBI 6484.OPM1.. 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 1000200 32375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-16T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 Reversed - Paid by cheque no. 10000980 12/01/20.OPM1.. 9484.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 Paid by cheque no. 10000982 12/01/2021 UBI 6484.OPM1.. 0.0000000000000000 61082.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 Paid by cheque no. 10000980 12/01/2021 UBI 6484.OPM1.. 0.0000000000000000 9484.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 Dell Latitude 3410 Payment made through S.Krish.OPM1.. 0.0000000000000000 70840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 Dell Latitude 3410 Payment made through S. Kris.OPM1.. 60033.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300302 Computer (Kolkata) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AP20210112 Electricity recharge A100 50000399 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 TV AP20210112 1000200 32258.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 TV AP20210112 1000200 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 TV AP20210112 Electricity recharge A100 50000399 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 TV AP20210112 Electricity recharges A100 50000399 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 TV AP20210112 1000200 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 TV AP20210112 BEING PAYMENT PAID BY UBI 6484 ON DATE-12/01/20.OPM1.. 0.0000000000000000 32258.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-12T00:00:00+05:30 TV AP20210112 ROUND OFF A060 50000448 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-14T00:00:00+05:30 TV AP20210114 Paid by cheque no. 10000983 14/01/2021 UBI 6484.OPM1.. 0.0000000000000000 6457.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AP20210114 Server Rent for the Period 24-01-2021 23-02-202.OPM1.. 0.0000000000000000 189.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AP20210114 Server Rent for the Period 24-01-2021 23-02-202.OPM1.. 2275.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AP20210114 Server Rent for the Period 24-01-2021 23-02-202.OPM1.. 12644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AP20210114 1000200 0.0000000000000000 8272.9900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AP20210115 1000200 12477.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AP20210115 Azure Power BI charges for the period Dec 20-Ja.OPM1.. 571.3700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AP20210115 Paid by cheque no. 10000986 15/01/2021 UBI 6484.OPM1.. 0.0000000000000000 11300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AP20210115 Azure Power BI charges for the period Dec 20-Ja.OPM1.. 6348.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AP20210115 Paid by cheque no. 10000984 15/01/2021 UBI 6484.OPM1.. 0.0000000000000000 1177.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AP20210115 Azure Power BI charges for the period Dec 20-Ja.OPM1.. 571.3700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AP20210115 1000200 0.0000000000000000 7491.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AP20210116 Server Rent for the Period 26-01-2021 25-02-202.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AP20210116 Worked on "Mautic form" for mycloudhospitality..OPM1.. 1500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AP20210116 1000200 338811.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AP20210116 Paid by cheque no. 10000998 16/01/2021 UBI 6484.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AP20210116 Server Rent for the Period 26-01-2021 25-02-202.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AP20210116 Paid by cheque no. 10000985 16/01/2021 UBI 6484.OPM1.. 0.0000000000000000 10825.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AP20210116 Paid by cheque no. 10000987 16/01/2021 UBI 6484.OPM1.. 0.0000000000000000 343130.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AP20210116 Server Rent for the Period 26-01-2021 25-02-202.OPM1.. 0.0000000000000000 195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-17T00:00:00+05:30 TV AP20210117 Patch code D-Link 2 Mtr. M006 50000405 850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 Patch code D-Link 2 Mtr. PJV 50000405 M006 500.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 Patch code D-Link 2 Mtr. M006 50000407 850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 1000200 0.0000000000000000 1003.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 BEING PAYMENT PAID BY CRIDIT CARD MR S.K Debit .OPM1.. 70840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 Patch code D-Link 2 Mtr. PJV 50000405 M006 500.OPM1.. 0.0000000000000000 76.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 Patch code D-Link 2 Mtr. M006 50000407 76.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 Patch code D-Link 2 Mtr. M006 50000405 76.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 Patch code D-Link 2 Mtr. M006 50000407 76.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 BEING PAYMENT PAID BY CRIDIT CARD MR S.K A060 1.OPM1.. 0.0000000000000000 70840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 Patch code D-Link 2 Mtr. M006 50000405 76.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-17T00:00:00+05:30 TV AP20210117 Patch code D-Link 2 Mtr. PJV 50000405 M006 500.OPM1.. 0.0000000000000000 76.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 TV AP20210118 1000200 41625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AP20210118 Paid by cheque no. 10000988 18/01/2021 UBI 6484.OPM1.. 0.0000000000000000 41625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AP20210118 Credit card exp for the month Dec 2020 A019 500.OPM1.. 11489.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AP20210118 Paid by cheque no. 10000999 18/01/2021 UBI 6484.OPM1.. 0.0000000000000000 11489.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AP20210118 PHP 7.4 Migration and Enhancement in Digital QR.OPM1.. 2475.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 TV AP20210118 PHP 7.4 Migration and Enhancement in Digital QR.OPM1.. 27500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 TV AP20210118 1000200 0.0000000000000000 30387.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 TV AP20210118 ROUND OFF M006 10000064 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 TV AP20210118 1000200 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 TV AP20210118 PHP 7.4 Migration and Enhancement in Digital QR.OPM1.. 0.0000000000000000 2062.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 TV AP20210118 PHP 7.4 Migration and Enhancement in Digital QR.OPM1.. 2475.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 TV AP20210118 BEING PAYMENT PAID BY UBI 6484 OF MICRO LAB ON .OPM1.. 0.0000000000000000 9581.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-18T00:00:00+05:30 TV AP20210118 1000200 9581.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-19T00:00:00+05:30 TV AP20210119 1000200 1001.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AP20210119 Acer Travelmate Laptop purchase, payment made t.OPM1.. 0.0000000000000000 61140.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AP20210119 Acer travel mate laptop purchased payment made .OPM1.. 9326.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AP20210119 Acer travel mate APP0012 50011416 51813.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3200302 Computer (Bangalore) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AP20210119 Paid by cheque no. 10001004 19/01/2021 UBI 6484.OPM1.. 0.0000000000000000 1001.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AP20210119 ADVANCE 20000279 29500.00 B008 20000280 29125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-19T00:00:00+05:30 TV AP20210119 ADVANCE 20000279 29500.00 B008 20000280 0.0000000000000000 29125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-19T00:00:00+05:30 TV AP20210119 BEING PAYMENT PAID BY CHEQUE NO- B008 917426 UB.OPM1.. 29500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-19T00:00:00+05:30 TV AP20210119 BEING PAYMENT PAID BY CHEQUE NO- B008 917426 UB.OPM1.. 0.0000000000000000 29500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-20T00:00:00+05:30 TV AP20210120 Googleapi for the month Jan 2021 D010 50011395 126000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 Googleapi for the month Jan 2021 PJV 50011393 D.OPM1.. 11151.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 Paid by cheque no. 10001001 20/01/2021 UBI 6484.OPM1.. 0.0000000000000000 186373.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 Reimbursement for the month of Jan 2021- upwork.OPM1.. 47143.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 Googleapi for the month Jan 2021 D010 50011393 0.0000000000000000 11151.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 Googleapi for the month Jan 2021 D010 50011393 126000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 Googleapi for the month Jan 2021 PJV 50011393 D.OPM1.. 0.0000000000000000 126000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 Googleapi for the month Jan 2021 D010 50011395 0.0000000000000000 9450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 Googleapi for the month Jan 2021 D010 50011393 22680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 Googleapi for the month Jan 2021 PJV 50011393 D.OPM1.. 0.0000000000000000 22680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 Googleapi for the month Jan 2021 D010 50011395 22680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AP20210120 BEING PAYMENT PAID BY UBI 6484 ON DATE-20/01/20.OPM1.. 0.0000000000000000 139830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-20T00:00:00+05:30 TV AP20210120 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 68.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-20T00:00:00+05:30 TV AP20210120 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 68.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-20T00:00:00+05:30 TV AP20210120 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 761.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-20T00:00:00+05:30 TV AP20210120 1000200 0.0000000000000000 898.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-20T00:00:00+05:30 TV AP20210120 1000200 139830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-21T00:00:00+05:30 TV AP20210121 Paid by cheque no. 10001002 21/01/2021 UBI 6484.OPM1.. 0.0000000000000000 43500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AP20210121 Reimbursment for Hotel and Travel Charges. D010.OPM1.. 43500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004552 Travel Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Travelling Expenses Taj Chia Kutir Resort R007 .OPM1.. 4392.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5005552 Travel Local (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Travelling Expenses Geist R007 50011382 10474.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5005552 Travel Local (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Reimbursement Expenses. V010 50011378 4916.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 1000200 294305.2600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Paid by cheque no. 10000989 22/01/2021 UBI 6484.OPM1.. 0.0000000000000000 13980.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Paid by cheque no. 10000160 22/01/2021 UBI 5535.OPM1.. 0.0000000000000000 4530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 electricity exp for the month jan 2021 B009 500.OPM1.. 4530.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Paid by cheque no. 10001003 22/01/2021 UBI 6484.OPM1.. 0.0000000000000000 3816.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Paid by cheque no. 10000992 22/01/2021 UBI 6484.OPM1.. 0.0000000000000000 14866.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Paid by cheque no. 10000990 22/01/2021 UBI 6484.OPM1.. 0.0000000000000000 4916.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Paid by cheque no. 10000991 22/01/2021 UBI 6484.OPM1.. 0.0000000000000000 29875.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Paid by cheque no. 10000993 22/01/2021 UBI 6484.OPM1.. 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Paid by cheque no. 10001000 22/01/2021 UBI 6484.OPM1.. 0.0000000000000000 244200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AP20210122 Travel expenses for the month of January 21. A0.OPM1.. 3816.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002553 Conveyance Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV AP20210123 Azure usage charges for the period 15-Dec-2020 .OPM1.. 149.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV AP20210123 1000200 0.0000000000000000 976.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV AP20210123 Azure usage charges for the period 15-Dec-2020 .OPM1.. 827.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 BEING TDS PAYMEMT RECEIVED AGAINST INVOICE 8,88.OPM1.. 0.0000000000000000 8888.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 ADVANCE 20010984 50000.00 I034 20011996 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 1000200 23500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 ADVANCE 20010984 50000.00 I034 20011996 0.0000000000000000 50000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 BEING RECTIFICATION ENTRY PASS OF DEEPAK CHAUHA.OPM1.. 0.0000000000000000 23500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 BEING TDS PAYMEMT RECEIVED AGAINST INVOICE :Inv.OPM1.. 8888.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 1000200 0.0000000000000000 8888.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 1000200 8888.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 BEING PFIPL HOTEL STAY TOUR EXP OF INDIA HOTEL.OPM1.. 73500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003554 Boarding & Lodging Exp.(MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 BEING RECTIFICATION ENTRY PASS OF DEEPAK CHAUHA.OPM1.. 0.0000000000000000 23500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004552 Travel Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 BEING RECTIFICATION ENTRY PASS OF DEEPAK CHAUHA.OPM1.. 23500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 1000200 0.0000000000000000 73500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-24T00:00:00+05:30 TV AP20210124 3 Laptop battery Purchased M006 50000406 654.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-24T00:00:00+05:30 TV AP20210124 BEING TDS PAYMEMT RECEIVED AGAINST INVOICE 8,88.OPM1.. 8888.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-24T00:00:00+05:30 TV AP20210124 1000200 0.0000000000000000 8579.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-24T00:00:00+05:30 TV AP20210124 3 Laptop battery Purchased M006 50000406 654.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-24T00:00:00+05:30 TV AP20210124 3 Laptop battery Purchased M006 50000406 7270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300543 Computer Maintenance (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-24T00:00:00+05:30 TV AP20210124 1000200 0.0000000000000000 8888.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-24T00:00:00+05:30 TV AP20210124 ROUND OFF I031 10000024 0.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-25T00:00:00+05:30 TV AP20210125 1000200 7491.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV AP20210125 Being Microsoft payment made through S.Krishnan.OPM1.. 0.0000000000000000 7491.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV AP20210127 Telephone exp for the period 26/12/2020 to 25/0.OPM1.. 26.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-27T00:00:00+05:30 TV AP20210127 Telephone exp for the period 26/12/2020 to 25/0.OPM1.. 26.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-27T00:00:00+05:30 TV AP20210127 Telephone exp for the period 26/12/2020 to 25/0.OPM1.. 299.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-27T00:00:00+05:30 TV AP20210127 1000200 0.0000000000000000 352.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-29T00:00:00+05:30 TV AP20210129 BEING FUNITURE SALE OF HINDUSTAN POWER AGAINST .OPM1.. 0.0000000000000000 9936.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 BEING FUNITURE SALE OF HINDUSTAN POWER AGAINST .OPM1.. 0.0000000000000000 110400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100309 Temp. Structure (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 1000200 130272.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 BEING FUNITURE SALE OF HINDUSTAN POWER AGAINST .OPM1.. 9936.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 BEING FUNITURE SALE OF HINDUSTAN POWER AGAINST .OPM1.. 110400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100309 Temp. Structure (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 1000200 0.0000000000000000 130272.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 Paid by cheque no. 10000995 29/01/2021 UBI 6484.OPM1.. 0.0000000000000000 108000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 Paid by cheque no. 10000996 29/01/2021 UBI 6484.OPM1.. 0.0000000000000000 17255.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 Paid by cheque no. 10000997 29/01/2021 UBI 6484.OPM1.. 0.0000000000000000 976.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 1000200 164906.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 BEING FUNITURE SALE OF HINDUSTAN POWER AGAINST .OPM1.. 9936.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 Paid by cheque no. 10000994 29/01/2021 UBI 6484.OPM1.. 0.0000000000000000 38675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AP20210129 BEING FUNITURE SALE OF HINDUSTAN POWER AGAINST .OPM1.. 0.0000000000000000 9936.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Lapmate thinkpad Charger for Lenovo payment mad.OPM1.. 0.0000000000000000 699.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 HP Laserjet Laser Printer payment made through .OPM1.. 0.0000000000000000 16045.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 HP Probook 14-inch Laptop payment made through .OPM1.. 0.0000000000000000 71600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Lapmate thinkpad Charger for Lenovo payment mad.OPM1.. 106.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/06/202.OPM1.. 586.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/08/202.OPM1.. 588.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 VENTURE & ANGEL INVESTING Paid through Amlan's .OPM1.. 1858.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Goto Meeting with 250 Participants Invoice date.OPM1.. 3960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of 11 march to 10 .OPM1.. 162.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of 17 march to 16 .OPM1.. 189.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of 11 march to 10 .OPM1.. 1799.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of 17 march to 16 .OPM1.. 2098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 1000200 131.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Being Microsoft payment made through S.Krishnan.OPM1.. 0.0000000000000000 7711.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/07/202.OPM1.. 572.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/05/202.OPM1.. 570.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone expenses.(03.03.20 to 02.04.20) Dated.OPM1.. 11.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Meal voucher payable for the month of JAN 2021 .OPM1.. 131.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100509 MEAL VOUCHER GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 HP Probook 14-inch Laptop Payment Made through .OPM1.. 71600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 1000200 0.0000000000000000 71600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 HP Probook 14-inch Laptop Payment Made through .OPM1.. 10922.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 HP Probook 14-inch Laptop Payment Made through .OPM1.. 60677.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300302 Computer (Kolkata) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011434 25960.00 W006 20011714 25960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Being VENTURE & ANGEL INVESTING payment made th.OPM1.. 0.0000000000000000 12182.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/08/202.OPM1.. 588.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/04/202.OPM1.. 588.9300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Goto Meeting with 250 Participants Invoice date.OPM1.. 3960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/03/202.OPM1.. 6087.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 VENTURE & ANGEL INVESTING Paid through Amlan's .OPM1.. 10324.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000626 Training & Seminars GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011363 7080.00 I002 20011716 0.0000000000000000 7080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011374 2476.00 A002 20011722 0.0000000000000000 2476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of 17 march to 16 .OPM1.. 189.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 1000200 0.0000000000000000 4599.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Paid by cheque no. 10001059 31/01/2021 UBI 6484.OPM1.. 0.0000000000000000 131.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Being Microsoft payment made through S.Krishnan.OPM1.. 0.0000000000000000 7721.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Being Microsoft payment made through S.Krishnan.OPM1.. 0.0000000000000000 7690.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of (17 May to 16 J.OPM1.. 197.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/05/202.OPM1.. 570.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/05/202.OPM1.. 6341.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of (02-Mar-2020 to.OPM1.. 1698.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 1000200 30306.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 HP Laserjet Laser Printer payment made through .OPM1.. 2447.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 HP Laserjet Laser Printer payment made through .OPM1.. 13597.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100302 Computer (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Lapmate thinkpad Charger for Lenovo payment mad.OPM1.. 592.3700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100542 Computer Cons. & Stationary (N GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011319 25960.00 W006 20011713 25960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011640 7080.00 A090 20011715 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/06/202.OPM1.. 586.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/03/202.OPM1.. 547.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 HRT Roll 9106 A090 50011435 1080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/04/202.OPM1.. 6543.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 HRT Roll 9106 A090 50011435 6000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000618 General Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 1000200 0.0000000000000000 89306.5700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011363 7080.00 I002 20011716 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011372 2123.00 A002 20011721 0.0000000000000000 2123.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of 11 march to 10 .OPM1.. 162.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Being Microsoft payment made through S.Krishnan.OPM1.. 0.0000000000000000 7482.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Being Microsoft payment made through S.Krishnan.OPM1.. 0.0000000000000000 7512.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of (02-Mar-2020 to.OPM1.. 152.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/07/202.OPM1.. 572.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone expenses.(03.03.20 to 02.04.20) Dated.OPM1.. 133.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of (17 May to 16 J.OPM1.. 2198.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 1000200 0.0000000000000000 131.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Software development Services for the month of .OPM1.. 47488.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Software development Services for the month of .OPM1.. 263825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 1000200 0.0000000000000000 311313.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Amazon Prime Membership Payment6 Made through S.OPM1.. 0.0000000000000000 999.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Amazon Prime Membership Payment6 Made through S.OPM1.. 152.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Amazon Prime Membership Payment6 Made through S.OPM1.. 846.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-13T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011319 25960.00 W006 20011713 0.0000000000000000 25960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011434 25960.00 W006 20011714 0.0000000000000000 25960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011640 7080.00 A090 20011715 0.0000000000000000 7080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/03/202.OPM1.. 547.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/04/202.OPM1.. 588.9300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/06/202.OPM1.. 6517.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/08/202.OPM1.. 6534.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Goto Meeting with 250 Participants Invoice date.OPM1.. 22000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Goto Meeting with 250 Participants Invoice date.OPM1.. 22000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Membership fee for FY 2020-21 I002 50011436 1080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Membership fee for FY 2020-21 I002 50011436 6000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 1000200 0.0000000000000000 7080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011372 2123.00 A002 20011721 2123.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 ADVANCE 20011374 2476.00 A002 20011722 2476.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Being Airtel Payment made through Rajiv's CC ag.OPM1.. 0.0000000000000000 2003.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Being Airtel payment made through Rajiv's CC ag.OPM1.. 0.0000000000000000 2593.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Being Payment Made through S.Krishnan CC agains.OPM1.. 0.0000000000000000 156.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Being Microsoft payment made through S.Krishnan.OPM1.. 0.0000000000000000 7183.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone expenses.(03.03.20 to 02.04.20) Dated.OPM1.. 11.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of (02-Mar-2020 to.OPM1.. 152.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Telephone exp for the period of (17 May to 16 J.OPM1.. 197.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Azure Power BI charges for the period 15/07/202.OPM1.. 6366.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AP20210131 Electricity recharge A100 50000400 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 TV AP20210131 Electricity recharges A100 50000400 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 TV AP20210131 BEING PAYMENT PAID BY UBI 6484 ON DATE-30/01/20.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 TV AP20210131 1000200 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 TV AP20210131 Electricity recharge A100 50000400 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 TV AP20210131 1000200 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-01T00:00:00+05:30 TV AP20210201 being Background Verification charges against b.OPM1.. 405.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 1000200 0.0000000000000000 2655.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 1000200 3528.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 Credit card exp statement for month of MARCH 2.OPM1.. 14862.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 .OPM1.. 3555.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 .OPM1.. 2932.9300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 .OPM1.. 0.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 Paid by cheque no. 10001064 01/02/2021 UBI 6484.OPM1.. 0.0000000000000000 7656.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 Paid by cheque no. 10001061 01/02/2021 UBI 6484.OPM1.. 0.0000000000000000 2567.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 Paid by cheque no. 10001063 01/02/2021 UBI 6484.OPM1.. 0.0000000000000000 15408.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 Paid by cheque no. 10001060 01/02/2021 UBI 6484.OPM1.. 0.0000000000000000 961.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 being Background Verification charges against b.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000625 Staff Recruitment Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 Paid by cheque no. 10001062 01/02/2021 UBI 6484.OPM1.. 0.0000000000000000 14862.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 Credit card exp for the month JAN 2021 H022 500.OPM1.. 15408.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 .OPM1.. 1167.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AP20210201 ROUND OFF C030 50000428 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-01T00:00:00+05:30 TV AP20210201 1000200 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-01T00:00:00+05:30 TV AP20210201 BEING PAYMENT PAID BY UBI 6484 AMOUNT 898 ON DA.OPM1.. 0.0000000000000000 898.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-01T00:00:00+05:30 TV AP20210201 ROUND OFF C030 10000067 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-01T00:00:00+05:30 TV AP20210201 1000200 897.9900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-02T00:00:00+05:30 TV AP20210202 Paid by cheque no. 38687 02/02/2021 CCUBI-Unite.OPM1.. 0.0000000000000000 770966.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AP20210202 ROUND OFF C032 10000396 0.0000000000000000 0.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AP20210202 Paid by cheque no. 38689 02/02/2021 CCUBI-Unite.OPM1.. 0.0000000000000000 687010.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AP20210202 Salary Payable for the month JAN 2021 for HDFC .OPM1.. 4464228.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AP20210202 Salary payable for the month JAN 2021 for UBI a.OPM1.. 687010.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AP20210202 1000200 770966.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AP20210202 Paid by cheque no. 10000111 02/02/2021 HDFC-HDF.OPM1.. 0.0000000000000000 4464228.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AP20210202 ROUND OFF P014 10000402 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AP20210202 1000200 0.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AP20210202 ADVANCE 20000238 60125.00 I031 20000267 60125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-02T00:00:00+05:30 TV AP20210202 QR Menu Version 3 on LINUX Development (Work d.OPM1.. 0.0000000000000000 19500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-02T00:00:00+05:30 TV AP20210202 ADVANCE 20000238 60125.00 I031 20000267 0.0000000000000000 60125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-02T00:00:00+05:30 TV AP20210202 QR Menu Version 3 on LINUX Development (Work d.OPM1.. 23400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-02T00:00:00+05:30 TV AP20210202 QR Menu Version 3 on LINUX Development (Work d.OPM1.. 23400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-02T00:00:00+05:30 TV AP20210202 1000200 0.0000000000000000 287300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-02T00:00:00+05:30 TV AP20210202 QR Menu Version 3 on LINUX Development (Work d.OPM1.. 260000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-04T00:00:00+05:30 TV AP20210204 BEING Reimbursement Expenses.OF RENT PAID TO P.OPM1.. 6800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being Consultancy sales And marketing charges t.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 BEING HTML Development Support charges OF RENU .OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being Consultancy charges for the month 1 jan 2.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 1000200 0.0000000000000000 216950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being the Internet exp for the period 23-Dec-20.OPM1.. 506.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Paid by cheque no. 10001076 04/02/2021 UBI 6484.OPM1.. 0.0000000000000000 7824.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Paid by cheque no. 10001066 04/02/2021 UBI 6484.OPM1.. 0.0000000000000000 29775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 BEING PAYMENT PAID BY NEFT ON DATE-04/02/2021 A.OPM1.. 0.0000000000000000 46250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 BEING Reimbursement Expenses.OF RENT PAID TO P.OPM1.. 0.0000000000000000 6800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 1000200 6800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 BEING ADVANCE PAID OF RENU KUMARI AMOUNT RS 250.OPM1.. 23125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being Retainer for office assistance for the mo.OPM1.. 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Paid by cheque no. 10001069 04/02/2021 UBI 6484.OPM1.. 0.0000000000000000 4720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Paid by cheque no. 10001067 04/02/2021 UBI 6484.OPM1.. 0.0000000000000000 6800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being the Internet exp for the period 23-Dec-20.OPM1.. 506.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Telephone expenses Usage - (26-Dec-2020 to 25-J.OPM1.. 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being the Internet exp for the period 23-Dec-20.OPM1.. 0.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being Consultancy charges for the month 1 jan 2.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being Consultancy sales And marketing charges t.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 BEING HTML Development Support charges OF RENU .OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being Retainer for office assistance for the mo.OPM1.. 0.0000000000000000 225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Paid by cheque no. 10001092 04/02/2021 UBI 6484.OPM1.. 0.0000000000000000 56395.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being Professional Consultancy charges M/O JAN-.OPM1.. 0.0000000000000000 4572.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 BEING PAYMENT PAID BY NEFT ON DATE-04/02/2021 A.OPM1.. 46250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Telephone expenses Usage - (26-Dec-2020 to 25-J.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being Professional Consultancy charges M/O JAN-.OPM1.. 60968.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 1000200 145494.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 ADVANCE 20011756 23125.00 R073 20011757 23125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 ADVANCE 20011756 23125.00 R073 20011757 0.0000000000000000 23125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 BEING ADVANCE PAID OF RENU KUMARI AMOUNT RS 250.OPM1.. 0.0000000000000000 23125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Paid by cheque no. 10001065 04/02/2021 UBI 6484.OPM1.. 0.0000000000000000 111000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Telephone expenses Usage - (26-Dec-2020 to 25-J.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 Being the Internet exp for the period 23-Dec-20.OPM1.. 5632.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 BEING OFFICE RENT CHARGES OF VIPINDER PACHAL PE.OPM1.. 6800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AP20210204 BEING PAYMENT PAID BY UBI 6484 OF IMAP ON DATE .OPM1.. 0.0000000000000000 82875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-04T00:00:00+05:30 TV AP20210204 1000200 82875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-06T00:00:00+05:30 TV AP20210206 Rent paid for the month of JAN 2021. S068 50011459 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AP20210206 Accounting charges for the period 11th December.OPM1.. 28000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AP20210206 Paid by cheque no. 10001070 06/02/2021 UBI 6484.OPM1.. 0.0000000000000000 27794.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AP20210206 Accounting charges for the period 11th December.OPM1.. 0.0000000000000000 206.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AP20210206 Rent paid for the month of JAN 2021. S068 50011459 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AP20210206 1000200 217743.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AP20210206 Meal voucher payable for the month of Feb 2021 .OPM1.. 83426.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100509 MEAL VOUCHER GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AP20210206 Meal voucher payable for the month of Feb 2021 .OPM1.. 148.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130509 Commission Staff NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AP20210206 1000200 0.0000000000000000 217743.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AP20210206 Paid by cheque no. 10001068 06/02/2021 UBI 6484.OPM1.. 0.0000000000000000 83574.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AP20210206 Paid by cheque no. 10001023 06/02/2021 UBI 6484.OPM1.. 0.0000000000000000 106375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 768.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Electricity ,Generator, security & maintenance .OPM1.. 19000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000607 Security Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Advance Rent for the month of FEB 2021 H024 500.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Paid by cheque no. 10001081 09/02/2021 UBI 6484.OPM1.. 0.0000000000000000 2140.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Googleapi for the month JAN 2021 D010 50011553 210000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 upwork charges for the month JAN 2021 D010 5001.OPM1.. 6498.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Advance Rent for the month of FEB 2021 H024 500.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Advance Rent for the month of FEB 2021 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Electricity ,Generator, security & maintenance .OPM1.. 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Electricity ,Generator, security & maintenance .OPM1.. 15813.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Electricity ,Generator, security & maintenance .OPM1.. 0.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Paid by cheque no. 10001077 09/02/2021 UBI 6484.OPM1.. 0.0000000000000000 270961.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Course Certificate for Influencer Marketing Str.OPM1.. 2140.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000626 Training & Seminars GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Reimbursement for the month of JAN 2021- upwork.OPM1.. 32413.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 1000200 261644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Electricity ,Generator, security & maintenance .OPM1.. 4609.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Advance Rent for the month of FEB 2021 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Electricity ,Generator, security & maintenance .OPM1.. 4609.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Electricity ,Generator, security & maintenance .OPM1.. 405.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000602 Generator Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Paid by cheque no. 10001071 09/02/2021 UBI 6484.OPM1.. 0.0000000000000000 192269.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Paid by cheque no. 10001072 09/02/2021 UBI 6484.OPM1.. 0.0000000000000000 69375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Googleapi for the month JAN 2021 D010 50011553 0.0000000000000000 15750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Googleapi for the month JAN 2021 D010 50011553 37800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Marketing consultancy for the month of JAN-2021.OPM1.. 0.0000000000000000 5625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 Marketing consultancy for the month of JAN-2021.OPM1.. 75000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 1000200 0.0000000000000000 261645.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AP20210209 BEING PAYMENT PAID BY UBI 6484 OF IMAP ON DATE .OPM1.. 0.0000000000000000 98840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-09T00:00:00+05:30 TV AP20210209 1000200 98840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-10T00:00:00+05:30 TV AP20210210 Webe meetings 200 with webex teams for 2-feb-21.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AP20210210 Webe meetings 200 with webex teams for 2-feb-21.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AP20210210 1000200 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 Telephone exp for the period 03/01/20 - 02/02/2.OPM1.. 7422.3800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 being repair & maintenance charges Battery, Ch.OPM1.. 0.0000000000000000 0.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 Telephone exp for the period 03/01/20 - 02/02/2.OPM1.. 0.0000000000000000 0.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 being repair & maintenance charges Battery, Ch.OPM1.. 2357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 Telephone exp for the period 03/01/20 - 02/02/2.OPM1.. 667.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 being repair & maintenance charges Battery, Ch.OPM1.. 424.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 1000200 0.0000000000000000 11539.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 Telephone exp for the period 03/01/20 - 02/02/2.OPM1.. 667.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 1000200 624.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 Paid by cheque no. 10001073 11/02/2021 UBI 6484.OPM1.. 0.0000000000000000 2781.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 Paid by cheque no. 10001074 11/02/2021 UBI 6484.OPM1.. 0.0000000000000000 8712.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 1000200 11493.3800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 Being Vodafone Bill Paid Through S. Krishnan Cr.OPM1.. 0.0000000000000000 624.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AP20210211 Airtel payment for FEB-2021 T022 50000437 401.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-11T00:00:00+05:30 TV AP20210211 Airtel payment for FEB-2021 T022 50000437 0.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-11T00:00:00+05:30 TV AP20210211 1000200 0.0000000000000000 121.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-11T00:00:00+05:30 TV AP20210211 Airtel payment for FEB-2021 T022 50000437 36.0900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-11T00:00:00+05:30 TV AP20210211 Airtel payment for FEB-2021 T022 50000437 36.0900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-11T00:00:00+05:30 TV AP20210211 Paid by cheque no. 917406 11/02/2021 UBIEKD-UBI.OPM1.. 0.0000000000000000 353.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 TV AP20210215 Paid by cheque no. 10001078 15/02/2021 UBI 6484.OPM1.. 0.0000000000000000 10629.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Airtel Data card Telephone expenses Usage - (02.OPM1.. 720.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Telephone expenses Usage -02-Jan-2021 to 01-Feb.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Broadband ID amlan1_del (02-Jan-2021 to 01-Feb-.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Internet recurring charges for the period 8 MAR.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Airtel Data card Telephone expenses Usage - (02.OPM1.. 720.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 BEING COMPUTER ITMES PURCHASE WD 1TB SSD 2.5'',.OPM1.. 8983.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Paid by cheque no. 10001084 15/02/2021 UBI 6484.OPM1.. 0.0000000000000000 956.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Paid by cheque no. 10001082 15/02/2021 UBI 6484.OPM1.. 0.0000000000000000 303964.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Paid by cheque no. 10001080 15/02/2021 UBI 6484.OPM1.. 0.0000000000000000 13397.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 PF payable for the month JAN 2021 R012 50011559 303964.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Internet recurring charges for the period 8 MAR.OPM1.. 8903.2300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Airtel Data card Telephone expenses Usage - (02.OPM1.. 8009.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Telephone expenses Usage -02-Jan-2021 to 01-Feb.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Broadband ID amlan1_del (02-Jan-2021 to 01-Feb-.OPM1.. 599.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Paid by cheque no. 480340 15/02/2021 CCUBI-Unit.OPM1.. 0.0000000000000000 61672.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Insurance exp for the period 10/02/2019 to 09/0.OPM1.. 45070.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Insurance exp for the period 10/02/2019 to 09/0.OPM1.. 9407.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Paid by cheque no. 10001091 15/02/2021 UBI 6484.OPM1.. 0.0000000000000000 235467.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Paid by cheque no. 10001083 15/02/2021 UBI 6484.OPM1.. 0.0000000000000000 1836.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Internet recurring charges for the period 8 MAR.OPM1.. 0.0000000000000000 172.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 ESIC payable for JAN-2021 month salary E020 500.OPM1.. 180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Telephone expenses Usage -02-Jan-2021 to 01-Feb.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Internet recurring charges for the period 8 MAR.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 ESIC payable for JAN-2021 month salary KOL E020.OPM1.. 1491.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 ESIC payable for JAN-2021 month salary E020 500.OPM1.. 776.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Paid by cheque no. 10001075 15/02/2021 UBI 6484.OPM1.. 0.0000000000000000 106783.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Paid by cheque no. 10001079 15/02/2021 UBI 6484.OPM1.. 0.0000000000000000 10600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 ESIC payable for JAN-2021 month salary KOL E020.OPM1.. 345.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Internet recurring charges for the period 8 MAR.OPM1.. 2596.7700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Broadband ID amlan1_del (02-Jan-2021 to 01-Feb-.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 BEING COMPUTER ITMES PURCHASE WD 1TB SSD 2.5'',.OPM1.. 1616.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 BEING COMPUTER ITMES PURCHASE WD 1TB SSD 2.5'',.OPM1.. 0.0000000000000000 0.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 1000200 342250.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 Insurance exp for the period 10/02/2021 to 09/0.OPM1.. 7193.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000619 Insurance Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AP20210215 MAINTENACE charges for the month of FEB 2021TD.OPM1.. 0.0000000000000000 600.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 TV AP20210215 BEING PAYMENT PAID BY UBI 6484 OF SRW ON DATE 1.OPM1.. 0.0000000000000000 98839.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 TV AP20210215 CAM charges for the month of FEB 2021TDS@7.5%-.OPM1.. 0.0000000000000000 3538.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 TV AP20210215 BEING PAIMENT PAID BY NEFT_OUT:PUNBH21046702608.OPM1.. 0.0000000000000000 32258.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 TV AP20210215 HVAC charges for the month of FEB 2021 TDS AMO.OPM1.. 0.0000000000000000 199.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 TV AP20210215 CAM charges for the month of FEB 2021TDS AMOUN.OPM1.. 0.0000000000000000 215.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-15T00:00:00+05:30 TV AP20210215 1000200 135650.6200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-17T00:00:00+05:30 TV AP20210217 Consultancy charges for VIC hotel USD 2020 PJV .OPM1.. 0.0000000000000000 1977.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AP20210217 Consultancy charges for VIC hotel USD 2020 R047.OPM1.. 1977.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV AP20210219 Credit card exp for the month JAN 2021 A019 500.OPM1.. 66040.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV AP20210219 Paid by cheque no. 10001093 19/02/2021 UBI 6484.OPM1.. 0.0000000000000000 66040.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV AP20210220 1000200 153399.9900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-20T00:00:00+05:30 TV AP20210220 BEING Consultancy charges of Aloke for the M/O .OPM1.. 0.0000000000000000 9750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-20T00:00:00+05:30 TV AP20210220 round off I031 50000419 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-20T00:00:00+05:30 TV AP20210220 BEING PAYMENT PAID BY UBI 6484 OF IMAP ON DATE2.OPM1.. 0.0000000000000000 143650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-21T00:00:00+05:30 TV AP20210221 BEING PAYMENT PAYMENT PAID BY CC MR AMLAN GOHSE.OPM1.. 0.0000000000000000 1690.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AP20210221 1000200 1690.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV AP20210223 Paid by cheque no. 10000162 23/02/2021 UBI 5535.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV AP20210223 BEING PAYMENT PAID BY UBI 5535 OF Ambuja Realty.OPM1.. 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV AP20210223 Supplementary Consultancy Fee - Additional Assi.OPM1.. 2160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 Supplementary Consultancy Fee - Additional Assi.OPM1.. 2160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 Supplementary Consultancy Fee - Additional Assi.OPM1.. 24000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 1000200 0.0000000000000000 26520.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 Supplementary Consultancy Fee - Additional Assi.OPM1.. 0.0000000000000000 2160.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 Supplementary Consultancy Fee - Additional Assi.OPM1.. 0.0000000000000000 2160.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 Supplementary Consultancy Fee - Additional Assi.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 Supplementary Consultancy Fee - Additional Assi.OPM1.. 2160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 Supplementary Consultancy Fee - Additional Assi.OPM1.. 24000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 BEING PAYMENT PAID BY UBI 5535 OF Ambuja Realty.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 1000200 0.0000000000000000 15320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 ADVANCE 20000255 24000.00 I031 20000269 24000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 ADVANCE 20000255 24000.00 I031 20000269 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 ADVANCE 20000255 24000.00 I031 20000275 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 Supplementary Consultancy Fee - Additional Assi.OPM1.. 2160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 Supplementary Consultancy Fee - Additional Assi.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 1000200 28320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-23T00:00:00+05:30 TV AP20210223 ADVANCE 20000255 24000.00 I031 20000275 24000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-24T00:00:00+05:30 TV AP20210224 Paid by cheque no. 10001088 24/02/2021 UBI 6484.OPM1.. 0.0000000000000000 4020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Paid by cheque no. 10001085 24/02/2021 UBI 6484.OPM1.. 0.0000000000000000 3228.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Server Rent for the Period 24-01-2021 23-02-202.OPM1.. 0.0000000000000000 384.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Deepak's stay from 28/01/2021 to 28/01/2021 S12.OPM1.. 432.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000466 SGST Input - 6% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Travel Expenses for Lemon Tree Hotel, Aligarh O.OPM1.. 800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Deepak's stay from 28/01/2021 to 28/01/2021 S12.OPM1.. 7630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003552 Travel Local (MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 BEING FOOD EXP OF RAJNIKANT SINGH R007 50011561 3228.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Server Rent for the Period 26-03-2021 25-04-202.OPM1.. 25644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Travel Expenses for Lemon Tree Hotel, Aligarh O.OPM1.. 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Paid by cheque no. 10001089 24/02/2021 UBI 6484.OPM1.. 0.0000000000000000 29875.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Server Rent for the Period 24-01-2021 23-02-202.OPM1.. 4615.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Deepak's stay from 28/01/2021 to 28/01/2021 S12.OPM1.. 10.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000461 CGST Input - 2.5% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Deepak's stay from 28/01/2021 to 28/01/2021 S12.OPM1.. 10.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000462 SGST input - 2.5% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Deepak's stay from 28/01/2021 to 28/01/2021 S12.OPM1.. 432.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000465 CGST Input - 6% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Paid by cheque no. 10001086 24/02/2021 UBI 6484.OPM1.. 0.0000000000000000 2050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Paid by cheque no. 10001087 24/02/2021 UBI 6484.OPM1.. 0.0000000000000000 8516.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Deepak's stay from 28/01/2021 to 28/01/2021 S12.OPM1.. 0.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AP20210224 Travel Expenses OF PRAVEEN N P001 50011563 4020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003552 Travel Local (MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 1000200 1.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 1000200 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 S023 BEING REMBURSMENT PAID OF EMPLOYEE M/O FEB-2021.OPM1.. 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 1000200 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 Paid by cheque no. 10001090 25/02/2021 UBI 6484.OPM1.. 0.0000000000000000 182900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 Gold Competency Re-enrollment fees M037 50011566 13950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 S023 BEING EMPLOYEE Reimbursemet PAYABLE M/O JAN-202.OPM1.. 39425.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 Paid by cheque no. 984 25/02/2021 HDFC-HDFC BAN.OPM1.. 0.0000000000000000 39425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 BEING Payment paid by cc sk M037 10000632 7744.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 BEING Payment paid by cc sk Credit 10000632 M03.OPM1.. 0.0000000000000000 7744.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 Gold Competency Re-enrollment fees M037 50011566 13950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 Gold Competency Re-enrollment fees M037 50011566 155000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 Paid by cheque no. 480343 25/02/2021 CCUBI-Unit.OPM1.. 0.0000000000000000 6756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 S023 BEING EMPLOYEE Reimbursemet PAYABLE M/O JAN-202.OPM1.. 6755.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 S023 BEING REMBURSMENT PAID OF EMPLOYEE M/O FEB-2021.OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 BEING PAYMENT PAID BY CC MR SK KRISHNAN M037 1.OPM1.. 0.0000000000000000 7744.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 Azure Power BI charges for the period Dec 20-Ja.OPM1.. 590.6500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 Azure Power BI charges for the period Dec 20-Ja.OPM1.. 590.6500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 Azure Power BI charges for the period Dec 20-Ja.OPM1.. 6562.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AP20210225 1000200 33300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-25T00:00:00+05:30 TV AP20210225 BEING PAYMENT PAID BY UBI 6484 OF IMAP ON DATE .OPM1.. 0.0000000000000000 33300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-26T00:00:00+05:30 TV AP20210226 ADVANCE 20000194 13000.00 A100 20000264 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-26T00:00:00+05:30 TV AP20210226 Prepaid Electricity Charges for the month of Ma.OPM1.. 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-26T00:00:00+05:30 TV AP20210226 Prepaid Electricity Charges for the month of Ma.OPM1.. 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-26T00:00:00+05:30 TV AP20210226 Prepaid Electricity Charges for the month of Ma.OPM1.. 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-26T00:00:00+05:30 TV AP20210226 ADVANCE 20000194 13000.00 A100 20000264 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-26T00:00:00+05:30 TV AP20210226 1000200 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-27T00:00:00+05:30 TV AP20210227 Prepaid Electricity charges paid for the month .OPM1.. 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-27T00:00:00+05:30 TV AP20210227 ADVANCE 20000197 13000.00 A100 20000265 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-27T00:00:00+05:30 TV AP20210227 Prepaid Electricity charges paid for the month .OPM1.. 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-27T00:00:00+05:30 TV AP20210227 1000200 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-27T00:00:00+05:30 TV AP20210227 ADVANCE 20000197 13000.00 A100 20000265 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-27T00:00:00+05:30 TV AP20210227 Prepaid Electricity charges paid for the month .OPM1.. 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AP20210228 Software development Services for the month of .OPM1.. 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AP20210228 Software development Services for the month of .OPM1.. 54000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AP20210228 1000200 0.0000000000000000 354000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AP20210228 Being Consultancy charges for the period 01/02/.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AP20210228 Being Consultancy charges for the period 01/02/.OPM1.. 80000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AP20210228 1000200 0.0000000000000000 74000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AP20210228 ADVANCE 20000210 13000.00 A100 20000266 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AP20210228 ADVANCE 20000210 13000.00 A100 20000266 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AP20210228 Prepaid electricity charges paid for the month .OPM1.. 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AP20210228 Prepaid electricity charges paid for the month .OPM1.. 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AP20210228 Prepaid electricity charges paid for the month .OPM1.. 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AP20210228 Prepaid electricity charges paid for the month .OPM1.. 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AP20210228 1000200 0.0000000000000000 26000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AP20210228 Prepaid electricity charges paid for the month .OPM1.. 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AP20210228 Prepaid electricity charges paid for the month .OPM1.. 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 ADVANCE 20011729 42832.00 U010 20011731 32375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 ADVANCE 20011729 42832.00 U010 20011733 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 ADVANCE 20011734 42832.00 U010 20011736 32375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Consultancy fee for business development for th.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 BEING Su Monthly Birchwood Retreat(Hotel) CHARG.OPM1.. 750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Paid by cheque no. 10001038 01/03/2021 UBI 6484.OPM1.. 0.0000000000000000 58500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 1000200 58500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Reversed - Paid by cheque no. 10000789 29/09/20.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 1000200 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 1000200 0.0000000000000000 1690.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Being Retainer for office assistance for the mo.OPM1.. 0.0000000000000000 225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Salary payable for the month FEB- 2021 OF Amlan.OPM1.. 58500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Being Retainer for office assistance for the mo.OPM1.. 13860.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Consultancy fee for business development for th.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Salary Payable for the month FEB 2021 for HDFC .OPM1.. 4641063.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 15/03/21 - 14/04/2.OPM1.. 128.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 15/02/21 - 14/03/2.OPM1.. 0.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 03.01.21 to 02.02..OPM1.. 51.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 1000200 0.0000000000000000 670.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 HP Probook 14-inch Laptop Payment Made through .OPM1.. 0.0000000000000000 60677.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300302 Computer (Kolkata) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 1000200 71602.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Being Retainer for office assistance charges R0.OPM1.. 0.0000000000000000 104.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 ADVANCE 20011729 42832.00 U010 20011731 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Being Retainer for office assistance for the mo.OPM1.. 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 1000200 0.0000000000000000 134541.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 BEING PAYMENT PAID BY CC OF MR AMLAN GOHSE V001.OPM1.. 0.0000000000000000 1913.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 15/03/21 - 14/04/2.OPM1.. 145.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 15/03/21 - 14/04/2.OPM1.. 1622.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 03.01.21 to 02.02..OPM1.. 568.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 HP Probook 14-inch Laptop Payment Made through .OPM1.. 0.0000000000000000 10922.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 ROUND OFF H024 10000397 0.0000000000000000 2.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Paid by cheque no. 480342 01/03/2021 CCUBI-Unit.OPM1.. 0.0000000000000000 678131.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 ADVANCE 20011729 42832.00 U010 20011733 32375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 ADVANCE 20011734 42832.00 U010 20011736 0.0000000000000000 32375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 BEING Su Monthly Birchwood Retreat(Hotel) CHARG.OPM1.. 135.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Paid by cheque no. 10001013 01/03/2021 UBI 6484.OPM1.. 0.0000000000000000 750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 15/02/21 - 14/03/2.OPM1.. 128.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 15/01/21 - 14/02/2.OPM1.. 145.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Paid by cheque no. 10000112 01/03/2021 HDFC-HDF.OPM1.. 0.0000000000000000 4641063.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 15/03/21 - 14/04/2.OPM1.. 1432.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 03.01.21 to 02.02..OPM1.. 51.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 Salary payable for the month FEB 2021 for UBI a.OPM1.. 678131.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AP20210301 1000200 0.0000000000000000 26520.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 BEING Consultancy charges of Aloke for the M/O .OPM1.. 11700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Electricity recharge A100 50000421 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 HVAC charges for the month of FEB 2021 A100 50.OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 CAM charges for the month of January 2021 A100.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Supplementary Consultancy Fee - Additional Assi.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Supplementary Consultancy Fee - Additional Assi.OPM1.. 2160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Supplementary Consultancy Fee - Additional Assi.OPM1.. 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 26/01/2021 to 25/0.OPM1.. 26.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Maintainance Charges for the month FEB 2021 S09.OPM1.. 3608.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Supplementary Consultancy Fee - Additional Assi.OPM1.. 0.0000000000000000 2160.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 HVAC charges for the month of FEB 2021 A100 50.OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Supplementary Consultancy Fee - Additional Assi.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 1000200 0.0000000000000000 275884.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 26-04-2020 to 25-0.OPM1.. 848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Supplementary Consultancy Fee - Additional Assi.OPM1.. 2160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Supplementary Consultancy Fee - Additional Assi.OPM1.. 24000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Maintainance Charges for the month FEB 2021 S09.OPM1.. 3608.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Supplementary Consultancy Fee - Additional Assi.OPM1.. 0.0000000000000000 2160.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Rent expenses for Kolkata for the month of FEB .OPM1.. 4245.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 26/01/2021 to 25/0.OPM1.. 26.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Maintainance Charges for the month FEB 2021 S09.OPM1.. 40097.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 26/01/2021 to 25/0.OPM1.. 299.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 1000200 0.0000000000000000 2001.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Rent expenses for Kolkata for the month of FEB .OPM1.. 4245.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 BEING Consultancy charges of Aloke for the M/O .OPM1.. 11700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Electricity recharge A100 50000421 991.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 HVAC charges for the month of FEB 2021 A100 50.OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 CAM charges for the month of FEB 2021 A100 500.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 CAM charges for the month of January 2021 A100.OPM1.. 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Electricity recharge M/O FEB-2021 A100 50000421 11016.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Rent expenses for Kolkata for the month of FEB .OPM1.. 47173.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 BEING Consultancy charges of Aloke for the M/O .OPM1.. 130000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 26-05-2020 to 25-6.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 26-04-2020 to 25-0.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 26-05-2020 to 25-6.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 26-04-2020 to 25-0.OPM1.. 76.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AP20210301 Telephone exp for the period 26-05-2020 to 25-6.OPM1.. 848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-02T00:00:00+05:30 TV AP20210302 being Background Verification charges against b.OPM1.. 720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 TV AP20210302 being Background Verification charges against b.OPM1.. 4000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000625 Staff Recruitment Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 TV AP20210302 1000200 0.0000000000000000 4720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AP20210304 Paid by cheque no. 10000109 04/03/2021 HDFC-HDF.OPM1.. 0.0000000000000000 17458.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AP20210304 Credit card exp statement for month of FEB 21 .OPM1.. 17458.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AP20210304 Credit card exp for the month FEB 2021 H022 500.OPM1.. 63917.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AP20210304 Paid by cheque no. 10000110 04/03/2021 HDFC-HDF.OPM1.. 0.0000000000000000 63917.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL.OPM1.. 504.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 Being Consultancy charges M/O FEB-2021 for the .OPM1.. 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 Being Consultancy charges for the month 1 feb 2.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 Being Consultancy charges against bill no-PH12A.OPM1.. 0.0000000000000000 2970.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 Paid by cheque no. 10000163 05/03/2021 UBI 5535.OPM1.. 0.0000000000000000 9530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 BEING internet EXPENSES CHARGES - AGAINST BILL .OPM1.. 80.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 1000200 0.0000000000000000 83250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 Paid by cheque no. 10001015 05/03/2021 UBI 6484.OPM1.. 0.0000000000000000 147630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 Being Consultancy charges for the month 1 feb 2.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 BEING internet EXPENSES CHARGES - AGAINST BILL .OPM1.. 80.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL.OPM1.. 504.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 Being Consultancy charges M/O FEB-2021 for the .OPM1.. 90000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 electricity exp for the month feb 2021 B009 500.OPM1.. 9530.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 Being Consultancy charges against bill no-PH12A.OPM1.. 39600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 BEING internet EXPENSES CHARGES - AGAINST BILL .OPM1.. 898.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 1000200 0.0000000000000000 1059.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL.OPM1.. 5609.3700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL.OPM1.. 0.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 1000200 0.0000000000000000 6619.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AP20210305 BEING Consultancy charges of Aloke for the M/O .OPM1.. 130000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-05T00:00:00+05:30 TV AP20210305 1000200 0.0000000000000000 191054.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-05T00:00:00+05:30 TV AP20210305 BEING Consultancy charges of Aloke for the 202.OPM1.. 3861.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-05T00:00:00+05:30 TV AP20210305 BEING Consultancy charges of Aloke for the 202.OPM1.. 3861.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-05T00:00:00+05:30 TV AP20210305 BEING Consultancy charges of Aloke for the M/O .OPM1.. 0.0000000000000000 9750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-05T00:00:00+05:30 TV AP20210305 BEING Consultancy charges of Aloke for the M/O .OPM1.. 11700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-05T00:00:00+05:30 TV AP20210305 BEING Consultancy charges of Aloke for the M/O .OPM1.. 11700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-05T00:00:00+05:30 TV AP20210305 BEING Consultancy charges of Aloke for the 202.OPM1.. 42900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-05T00:00:00+05:30 TV AP20210305 BEING Consultancy charges of Aloke for the 202.OPM1.. 0.0000000000000000 3218.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-18T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-06T00:00:00+05:30 TV AP20210306 Advance Rent for the month of FEB 2021 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Electricity ,Generator, security & maintenance .OPM1.. 4867.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Professional Fee for supplementary fy-20 R014 5.OPM1.. 13032.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Paid by cheque no. 10001019 06/03/2021 UBI 6484.OPM1.. 0.0000000000000000 63011.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Supplementary Consultancy Fee for the year 2020.OPM1.. 16500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 1000200 0.0000000000000000 103577.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Paid by cheque no. 10001021 06/03/2021 UBI 6484.OPM1.. 0.0000000000000000 61512.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Paid by cheque no. 10001103 06/03/2021 UBI 6484.OPM1.. 0.0000000000000000 2567.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Being Consultancy sales And marketing charges t.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 ADVANCE 20011796 46250.00 R004 20011797 0.0000000000000000 46250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 being excess payment given to bhart airtel amou.OPM1.. 0.0000000000000000 923.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Paid by cheque no. 10001042 06/03/2021 UBI 6484.OPM1.. 0.0000000000000000 66970.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Professional Fee for supplementary fy-20 R014 5.OPM1.. 0.0000000000000000 13032.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Electricity ,Generator, security & maintenance .OPM1.. 4867.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Paid by cheque no. 10001020 06/03/2021 UBI 6484.OPM1.. 0.0000000000000000 132600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Paid by cheque no. 10001016 06/03/2021 UBI 6484.OPM1.. 0.0000000000000000 27625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 0.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Marketing consultancy for the month of FEB-2021.OPM1.. 75000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 ADVANCE 20011796 46250.00 R004 20011797 46250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Being Consultancy sales And marketing charges t.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Advance Rent for the month of FEB 2021 H024 500.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Advance Rent for the month of FEB 2021 H024 500.OPM1.. 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Paid by cheque no. 10001018 06/03/2021 UBI 6484.OPM1.. 0.0000000000000000 43531.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Electricity ,Generator, security & maintenance .OPM1.. 68.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000602 Generator Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Advance Rent for the month of march 2021 H024 5.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Marketing consultancy for the month of MARCH-20.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 being excess payment given to bhart airtel amou.OPM1.. 923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 1000200 84799.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Marketing consultancy for the month of MARCH-20.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Marketing consultancy for the month of JAN-2021.OPM1.. 0.0000000000000000 5625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Supplementary Consultancy Fee for the year 2020.OPM1.. 0.0000000000000000 1237.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Professional Fee for supplementary fy-20 R014 5.OPM1.. 0.0000000000000000 5430.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Electricity ,Generator, security & maintenance .OPM1.. 0.0000000000000000 811.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Electricity ,Generator, security & maintenance .OPM1.. 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Electricity ,Generator, security & maintenance .OPM1.. 19000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000607 Security Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Professional Fee for supplementary fy-20 R014 5.OPM1.. 72400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 Electricity ,Generator, security & maintenance .OPM1.. 19019.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 BEING EXCESS AMOUNT RS 923 PAID OF BHARTI AIRT.OPM1.. 923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 BEING EXCESS AMOUNT RS 923 PAID OF BHARTI AIRT.OPM1.. 0.0000000000000000 923.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AP20210306 1000200 47405.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-06T00:00:00+05:30 TV AP20210306 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 47405.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-08T00:00:00+05:30 TV AP20210308 BEING GRATUITY PAYABLE AMOUNT RS 135000 OF MR T.OPM1.. 135000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000253 Provision for Gratuity GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AP20210308 1000200 83250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AP20210308 1000200 0.0000000000000000 135000.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AP20210308 ROUND OFF P014 50011426 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AP20210308 Paid by cheque no. 10000104 08/03/2021 CCUBI-Un.OPM1.. 0.0000000000000000 83250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-09T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 Reverse - BEING PAYMENT PAID BY NEFT/5052523979.OPM1.. 14169.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011702 14169.67 A002 20011705 0.0000000000000000 6619.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 Being Advertisement charges Against Bill no-080.OPM1.. 0.0000000000000000 300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 Being Advertisement charges Against Bill no-080.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011707 14169.67 A002 20011844 0.0000000000000000 6619.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 BEING PAYMENT PAID BY NEFT/5052523979 ON DATE-0.OPM1.. 0.0000000000000000 14169.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 Reverse - BEING PAYMENT PAID BY NEFT/5052523979.OPM1.. 14169.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 Reverse - BEING PAYMENT PAID BY NEFT/5052523979.OPM1.. 0.0000000000000000 14169.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011702 14169.67 A002 20011704 1059.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011702 14169.67 A002 20011706 0.0000000000000000 1059.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011702 14169.67 A002 20011703 0.0000000000000000 6619.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 Being Advertisement charges Against Bill no-080.OPM1.. 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 1000200 0.0000000000000000 23300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011707 14169.67 A002 20011708 6619.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-12T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 BEING PAYMENT PAID BY NEFT/5052523979 ON DATE-0.OPM1.. 0.0000000000000000 14169.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-12T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 BEING PAYMENT PAID BY NEFT/5052523979 ON DATE-0.OPM1.. 0.0000000000000000 14169.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 REVERSE PAYMEMT BEING PAYMENT PAID BY NEFT/505.OPM1.. 14169.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 BEING PAYMENT PAID BY NEFT/5052523979 ON DATE-0.OPM1.. 0.0000000000000000 14169.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011702 14169.67 A002 20011703 6619.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011707 14169.67 A002 20011845 0.0000000000000000 1059.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011848 14169.67 A002 20011849 14169.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011707 14169.67 A002 20011844 6619.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011707 14169.67 A002 20011845 1059.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011702 14169.67 A002 20011704 0.0000000000000000 1059.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011702 14169.67 A002 20011705 6619.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011702 14169.67 A002 20011706 1059.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 BEING PAYMENT PAID BY NEFT/5052523979 ON DATE-0.OPM1.. 14169.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-11T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011707 14169.67 A002 20011709 1059.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-12T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011707 14169.67 A002 20011708 0.0000000000000000 6619.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-12T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011707 14169.67 A002 20011709 0.0000000000000000 1059.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-12T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 BEING PAYMENT PAID BY NEFT/5052523979 ON DATE-0.OPM1.. 14169.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-12T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 ADVANCE 20011848 14169.67 A002 20011849 0.0000000000000000 14169.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 Reverse - BEING PAYMENT PAID BY NEFT/5052523979.OPM1.. 0.0000000000000000 14169.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AP20210309 BEING PAYMENT PAID BY NEFT/5052523979 ON DATE-0.OPM1.. 14169.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AP20210310 Paid by cheque no. 10001050 10/03/2021 UBI 6484.OPM1.. 0.0000000000000000 3016.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AP20210310 BEING AMOUNT T/FTO INTERNET EXP ACCOUNT OF -196.OPM1.. 0.0000000000000000 1963.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AP20210310 Professional Fee for Director Report & certific.OPM1.. 900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AP20210310 Professional Fee for Director Report & certific.OPM1.. 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AP20210310 1000200 0.0000000000000000 5900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AP20210310 1000200 3016.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AP20210310 being Travel expenses (Lemon Tree, Vijayawada)o.OPM1.. 1766.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AP20210310 being Travel expenses (Lemon Tree, Vijayawada)o.OPM1.. 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AP20210310 1000200 0.0000000000000000 3016.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AP20210310 1000200 1963.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV AP20210311 Paid by cheque no. 702788 11/03/2021 UBI 6484-U.OPM1.. 0.0000000000000000 74000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV AP20210311 1000200 97300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV AP20210311 Paid by cheque no. 10001094 11/03/2021 UBI 6484.OPM1.. 0.0000000000000000 10788.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV AP20210311 BEING CHOCOLATES PURCHASE FOR WUMEN DAY ON DAT.OPM1.. 10788.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV AP20210311 Paid by cheque no. 699835 11/03/2021 UBI 6484-U.OPM1.. 0.0000000000000000 23300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AP20210312 1000200 414635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AP20210312 Rent paid for the month of feb 2021. S068 50011498 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AP20210312 Rent paid for the month of feb 2021. S068 50011498 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AP20210312 1000200 0.0000000000000000 414635.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AP20210312 Paid by cheque no. 10001039 12/03/2021 UBI 6484.OPM1.. 0.0000000000000000 308260.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AP20210312 PF payable for the month FEB 2021 R012 50011522 308260.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000233 RPFC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AP20210312 Paid by cheque no. 10001024 12/03/2021 UBI 6484.OPM1.. 0.0000000000000000 106375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for OCT 2020 booked AS089 5001.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for nov 2020 booked AS089 5001.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 AWS charges for the month of jan-21 for Mycloud.OPM1.. 0.0000000000000000 3128.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 ESIC payable for FEB-2021 month salary E020 500.OPM1.. 180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Supplementary Consultancy Fee for the year 2020.OPM1.. 12474.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for OCT 2020 booked AS089 5001.OPM1.. 6300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 AWS charges for the month of jan-21 for Mycloud.OPM1.. 208557.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for OCT 2020 booked AS089 5001.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for dec 2020 booked AS089 5001.OPM1.. 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Supplementary Consultancy Fee for the year 2020.OPM1.. 69300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Skype for the month feb 2021 D010 50011490 3936.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Telephone expenses Usage - (26-Jan-2021 to 25-F.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Telephone exp for the period 02-Feb-2021 to 01-.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000471 SGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Paid by cheque no. 10001026 13/03/2021 UBI 6484.OPM1.. 0.0000000000000000 308626.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Telephone exp for the period 03/01/20 - 02/02/2.OPM1.. 7524.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Telephone exp for the period 02-Feb-2021 to 01-.OPM1.. 599.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 1000200 704297.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for nov 2020 booked AS089 5001.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for dec 2020 booked AS089 5001.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for dec 2020 booked AS089 5001.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Internet recurring charges for the period 8 Feb.OPM1.. 0.0000000000000000 172.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for nov 2020 booked AS089 5001.OPM1.. 6300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for nov 2020 booked AS089 5001.OPM1.. 2700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for dec 2020 booked AS089 5001.OPM1.. 6300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for dec 2020 booked AS089 5001.OPM1.. 2700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 upwork charges for the month march 2021 D010 50.OPM1.. 21622.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 ESIC payable for FEB-2021 month salary E020 500.OPM1.. 776.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Telephone expenses Usage - (26-Jan-2021 to 25-F.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Supplementary Consultancy Fee for the year 2020.OPM1.. 0.0000000000000000 5198.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Internet recurring charges for the period 8 Feb.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Internet recurring charges for the period 8 Feb.OPM1.. 1035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 1000200 0.0000000000000000 798422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 AWS charges for the month of jan-21 for Mycloud.OPM1.. 37540.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 AWS charges for the billing period JAN 1 - JAN .OPM1.. 16383.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for OCT 2020 booked AS089 5001.OPM1.. 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for nov 2020 booked AS089 5001.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for nov 2020 booked AS089 5001.OPM1.. 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for dec 2020 booked AS089 5001.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Paid by cheque no. 10001096 13/03/2021 UBI 6484.OPM1.. 0.0000000000000000 1884.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Paid by cheque no. 10001029 13/03/2021 UBI 6484.OPM1.. 0.0000000000000000 242969.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Paid by cheque no. 10001030 13/03/2021 UBI 6484.OPM1.. 0.0000000000000000 106039.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Paid by cheque no. 10001028 13/03/2021 UBI 6484.OPM1.. 0.0000000000000000 7375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Paid by cheque no. 10001025 13/03/2021 UBI 6484.OPM1.. 0.0000000000000000 25558.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Paid by cheque no. 10001040 13/03/2021 UBI 6484.OPM1.. 0.0000000000000000 956.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Paid by cheque no. 10001027 13/03/2021 UBI 6484.OPM1.. 0.0000000000000000 13398.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Paid by cheque no. 10001095 13/03/2021 UBI 6484.OPM1.. 0.0000000000000000 8259.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Googleapi for the month Jan 2021 D010 50011489 0.0000000000000000 15750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for OCT 2020 booked AS089 5001.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 AWS charges for the billing period JAN 1 - JAN .OPM1.. 0.0000000000000000 1365.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Internet recurring charges for the period 8 Feb.OPM1.. 11500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Googleapi for the month Jan 2021 D010 50011489 37800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Professional fee for OCT 2020 booked AS089 5001.OPM1.. 2700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Paid by cheque no. 10001017 13/03/2021 UBI 6484.OPM1.. 0.0000000000000000 64875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 AWS charges for the billing period JAN 1 - JAN .OPM1.. 91020.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 AWS charges for the month of jan-21 for Mycloud.OPM1.. 0.2600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Googleapi for the month FEB 2021 D010 50011489 210000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Telephone exp for the period 03/01/20 - 02/02/2.OPM1.. 677.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Telephone exp for the period 03/01/20 - 02/02/2.OPM1.. 677.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Telephone exp for the period 02-Feb-2021 to 01-.OPM1.. 53.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000472 CGST NON Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Telephone expenses Usage - (26-Jan-2021 to 25-F.OPM1.. 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Telephone exp for the period 03/02/20 - 02/03/2.OPM1.. 2.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AP20210313 Maintainance Charges for the month march 2021 S.OPM1.. 3608.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-13T00:00:00+05:30 TV AP20210313 Rent expenses for Kolkata for the month of mar.OPM1.. 0.0000000000000000 3538.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-13T00:00:00+05:30 TV AP20210313 Rent expenses for Kolkata for the month of mar.OPM1.. 4245.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-13T00:00:00+05:30 TV AP20210313 Rent expenses for Kolkata for the month of mar.OPM1.. 4245.5700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-13T00:00:00+05:30 TV AP20210313 Maintainance Charges for the month march 2021 S.OPM1.. 40097.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-13T00:00:00+05:30 TV AP20210313 Rent expenses for Kolkata for the month of mar.OPM1.. 47172.8600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000623 Rent GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-13T00:00:00+05:30 TV AP20210313 BEING PAYMENT PAID BY UBI 6484 OF I S R W Agenc.OPM1.. 0.0000000000000000 98839.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-13T00:00:00+05:30 TV AP20210313 Maintainance Charges for the month march 2021 S.OPM1.. 3608.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-13T00:00:00+05:30 TV AP20210313 Maintainance Charges for the month march 2021 S.OPM1.. 0.0000000000000000 601.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-14T00:00:00+05:30 TV AP20210314 ROUND OFF C024 10000395 0.0000000000000000 0.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-14T00:00:00+05:30 TV AP20210314 1000200 0.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AP20210315 Retainership for the month of jan 2021 R014 50.OPM1.. 0.0000000000000000 16500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AP20210315 ESIC payable for FEB-2021 month salary KOL E020.OPM1.. 345.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000264 ESIC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AP20210315 Paid by cheque no. 10001054 15/03/2021 UBI 6484.OPM1.. 0.0000000000000000 1836.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AP20210315 1000200 1836.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AP20210315 1000200 0.0000000000000000 205336.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AP20210315 Retainership for the month of jan 2021 R014 50.OPM1.. 39600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AP20210315 ESIC payable for FEB-2021 month salary KOL E020.OPM1.. 1491.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100514 ESIC Contribution GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AP20210315 Retainership for the month of jan 2021 R014 50.OPM1.. 0.0000000000000000 39600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AP20210315 Retainership for the month of jan 2021 R014 50.OPM1.. 220000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AP20210316 Paid by cheque no. 10001031 16/03/2021 UBI 6484.OPM1.. 0.0000000000000000 5900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AP20210316 1000200 5900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AP20210317 Paid by cheque no. 10001100 17/03/2021 UBI 6484.OPM1.. 0.0000000000000000 59545.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AP20210317 Meal voucher payable for the month of march 202.OPM1.. 59545.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100509 MEAL VOUCHER GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AP20210317 S023 BEING EMPLOYEE Reimbursemet PAYABLE M/O feb-202.OPM1.. 4245.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AP20210317 Paid by cheque no. 10001041 17/03/2021 UBI 6484.OPM1.. 0.0000000000000000 2056.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AP20210317 Conveyance exp for the month of Jan'20 G032 500.OPM1.. 2056.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003553 Conveyance Local (MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AP20210317 Paid by cheque no. 480358 17/03/2021 CCUBI-Unit.OPM1.. 0.0000000000000000 4245.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AP20210317 S023 BEING EMPLOYEE Reimbursemet PAYABLE M/O feb-202.OPM1.. 38018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000288 Reimbursement Payable GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AP20210317 Paid by cheque no. 990 17/03/2021 HDFC-HDFC BAN.OPM1.. 0.0000000000000000 38018.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AP20210319 Retainership for the month of feb 2021 R014 500.OPM1.. 39600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AP20210319 1000200 0.0000000000000000 203500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AP20210319 1000200 203500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AP20210319 Retainership for the month of feb 2021 R014 500.OPM1.. 0.0000000000000000 39600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AP20210319 Retainership for the month of feb 2021 R014 500.OPM1.. 220000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AP20210319 Paid by cheque no. 10001043 19/03/2021 UBI 6484.OPM1.. 0.0000000000000000 203500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AP20210319 Retainership for the month of feb 2021 R014 500.OPM1.. 0.0000000000000000 16500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AP20210319 BEING PAYMENT PAID BY UBI 6484 OF IMAP Consulti.OPM1.. 0.0000000000000000 143650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-19T00:00:00+05:30 TV AP20210319 1000200 143650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-22T00:00:00+05:30 TV AP20210322 Server Rent for the Period 24-01-2021 23-02-202.OPM1.. 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Server Rent for the Period 26-03-2021 25-04-202.OPM1.. 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Airtel Data card Telephone expenses Usage - (02.OPM1.. 9237.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 1000200 0.0000000000000000 0.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Server Rent for the Period 26-03-2021 25-04-202.OPM1.. 2516.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 1000200 0.0000000000000000 29875.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Airtel Data card Telephone expenses Usage - (02.OPM1.. 831.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Telephone expenses Usage -02-Feb-2021 to 01-Mar.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Airtel Data card Telephone expenses Usage - (02.OPM1.. 831.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Telephone expenses Usage -02-Feb-2021 to 01-Mar.OPM1.. 35.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Server Rent for the Period 24-01-2021 23-02-202.OPM1.. 2275.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Server Rent for the Period 24-03-2021 23-04-202.OPM1.. 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Server Rent for the Period 24-01-2021 23-02-202.OPM1.. 3262.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Paid by cheque no. 10001097 22/03/2021 UBI 6484.OPM1.. 0.0000000000000000 11369.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Telephone expenses Usage -02-Feb-2021 to 01-Mar.OPM1.. 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Server Rent for the Period 24-01-2021 23-02-202.OPM1.. 0.0000000000000000 189.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Server Rent for the Period 24-01-2021 23-02-202.OPM1.. 0.0000000000000000 195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Server Rent for the Period 24-03-2021 23-04-202.OPM1.. 9381.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 Server Rent for the Period 24-03-2021 23-04-202.OPM1.. 10483.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AP20210322 1000200 13000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-22T00:00:00+05:30 TV AP20210322 BEING PAYMENT PAID BY UBI 6484 ON DATE- 22/0320.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-23T00:00:00+05:30 TV AP20210323 Paid by cheque no. 10001045 23/03/2021 UBI 6484.OPM1.. 0.0000000000000000 3658.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AP20210323 BEING Su Monthly Birchwood Retreat(Hotel) CHARG.OPM1.. 558.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AP20210323 BEING Su Monthly Birchwood Retreat(Hotel) CHARG.OPM1.. 3100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AP20210323 1000200 0.0000000000000000 3658.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AP20210323 Paid by cheque no. 10001032 23/03/2021 UBI 6484.OPM1.. 0.0000000000000000 29875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AP20210323 1000200 33533.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 1000200 0.0000000000000000 356891.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Commission payable for Last year PO R004 50011496 0.0000000000000000 11250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000262 TDS on Commission GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Credit card exp for the month FEB 2021 H022 500.OPM1.. 9458.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000284 HDFC Credit Card Krishnan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 being Travel expenses FOR TAJ WELLINGTON MEW CH.OPM1.. 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Paid by cheque no. 10001047 24/03/2021 UBI 6484.OPM1.. 0.0000000000000000 9458.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 1000200 406641.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Commission payable for Last year PO R004 50011496 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000257 PROVISIONS FOR EXPENSES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Credit card exp statement for month of FEB 21 .OPM1.. 46093.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000283 HDFC Credit Card Amlan GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Paid by cheque no. 10001046 24/03/2021 UBI 6484.OPM1.. 0.0000000000000000 46093.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Travel Expenses for Jhasi Booked O001 50011531 1432.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 being Travel expenses FOR TAJ WELLINGTON MEW CH.OPM1.. 710.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 being Travel expenses FOR CHANDIGARH N013 50011533 7948.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003552 Travel Local (MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Travel Expenses for radission kandla O001 50011531 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Paid by cheque no. 10001053 24/03/2021 UBI 6484.OPM1.. 0.0000000000000000 7948.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Paid by cheque no. 10001051 24/03/2021 UBI 6484.OPM1.. 0.0000000000000000 2682.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Paid by cheque no. 10001044 24/03/2021 UBI 6484.OPM1.. 0.0000000000000000 203500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Paid by cheque no. 10001033 24/03/2021 UBI 6484.OPM1.. 0.0000000000000000 135000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AP20210324 Paid by cheque no. 10001052 24/03/2021 UBI 6484.OPM1.. 0.0000000000000000 1960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AP20210325 Azure usage charges for the period 15-Feb-2021 .OPM1.. 856.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AP20210325 Azure usage charges for the period 15-Feb-2021 .OPM1.. 0.0000000000000000 0.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AP20210325 1000200 0.0000000000000000 1010.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AP20210325 ROUND OFF A060 10000392 0.0000000000000000 11.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AP20210325 Azure usage charges for the period 15-Feb-2021 .OPM1.. 154.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AP20210325 1000200 11.1900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AP20210326 Meal voucher payable for the month of march 202.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AP20210326 Meal voucher payable for the month of march 202.OPM1.. 73148.4300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100509 MEAL VOUCHER GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AP20210326 Meal voucher payable for the month of march 202.OPM1.. 730.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5130509 Commission Staff NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AP20210326 Paid by cheque no. 10000159 26/03/2021 UBI 5535.OPM1.. 0.0000000000000000 2800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AP20210326 Paid by cheque no. 10001022 26/03/2021 UBI 6484.OPM1.. 0.0000000000000000 288750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AP20210326 Water charges for the period 26/12/20 to 12/03/.OPM1.. 2800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000628 Water Exp GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AP20210326 1000200 288750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AP20210326 Paid by cheque no. 10001101 26/03/2021 UBI 6484.OPM1.. 0.0000000000000000 73879.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AP20210327 1000200 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AP20210327 1000200 0.0000000000000000 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AP20210327 Advance tax payable for FY 2018-19 T008 50011529 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000420 Income Tax Advance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AP20210327 Paid by cheque no. 10001049 27/03/2021 UBI 6484.OPM1.. 0.0000000000000000 1250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AP20210330 Paid by cheque no. 10001055 30/03/2021 UBI 6484.OPM1.. 0.0000000000000000 5220.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AP20210330 BEING HTML Development Support charges OF RENU .OPM1.. 0.0000000000000000 750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AP20210330 Credit card exp for the month FEB 2021 A019 500.OPM1.. 51235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000282 Amex Credit Card GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AP20210330 BEING REERRAL FEES FOR M/O PRODUCT SEP-2019 TO.OPM1.. 5220.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000625 Staff Recruitment Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AP20210330 BEING HTML Development Support charges OF RENU .OPM1.. 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AP20210330 1000200 0.0000000000000000 65705.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AP20210330 Paid by cheque no. 10001048 30/03/2021 UBI 6484.OPM1.. 0.0000000000000000 51235.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AP20210330 Paid by cheque no. 10001037 30/03/2021 UBI 6484.OPM1.. 0.0000000000000000 9250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AP20210330 1000200 65705.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AP20210330 Telephone exp for the period 26-02-2021 TO 25/0.OPM1.. 26.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-30T00:00:00+05:30 TV AP20210330 Telephone exp for the period 26-02-2021 TO 25/0.OPM1.. 26.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-30T00:00:00+05:30 TV AP20210330 Paid by cheque no. 100000070 30/03/2021 UBI6576.OPM1.. 0.0000000000000000 706.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-30T00:00:00+05:30 TV AP20210330 Telephone exp for the period 26-02-2021 TO 25/0.OPM1.. 299.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320609 Telephone Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-30T00:00:00+05:30 TV AP20210330 1000200 353.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 GST audit Fee for FY 2018-19 G045 50011513 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Professional fee for dec 2020 booked AS089 5001.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Professional fee for dec 2020 booked AS089 5001.OPM1.. 0.0000000000000000 2625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Retainership for the month of feb 2021 R014 500.OPM1.. 0.0000000000000000 16500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 GST audit Fee for FY 2018-19 G045 50011513 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Webe meetings 200 with webex teams for 2-March-.OPM1.. 391.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 AWS charges for the billing period JAN 1 - JAN .OPM1.. 23792.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 AWS charges for the month of jan-21 for Mycloud.OPM1.. 33787.3800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Professional fee forJAN 2021 booked AS089 50011514 6300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being Retainer for office assistance for the mo.OPM1.. 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Retainership for the month of feb 2021 R014 500.OPM1.. 220000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 being Travel expenses FOR TAJ WELLINGTON MEW CH.OPM1.. 1369.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003552 Travel Local (MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being local conveyance of Mr Jvs Rathor date-24.OPM1.. 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5003553 Conveyance Local (MKT) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 10001098 31/03/2021 UBI 6484.OPM1.. 0.0000000000000000 2237.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 10001034 31/03/2021 UBI 6484.OPM1.. 0.0000000000000000 153989.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 10001035 31/03/2021 UBI 6484.OPM1.. 0.0000000000000000 218679.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 10001036 31/03/2021 UBI 6484.OPM1.. 0.0000000000000000 165750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING LAPTOP BETTRY PURCHASE FOR AMANAT ALI FR.OPM1.. 1525.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100505 Staff Welfare (Out Door) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Laptop rent for the month Aug-2020 to March 202.OPM1.. 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 being laptop rent charges for the period -april.OPM1.. 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100541 Comp. & Equipment Lease (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0000000000000000 32500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING REMBURSMENT PAYABLE PERVIOUS YEAR AMOUNT .OPM1.. 1720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5002552 Travel Local (SUP) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0000000000000000 1720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-01T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 REVERSE ENTRY C032 10000424 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 EXP A002 10000420 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Exp Reverse A002 10000421 0.0000000000000000 26.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Professional Fee for the month July 2020 PJV 50.OPM1.. 0.0000000000000000 84500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 REVERSE ENTRY PASSED Z001 10000433 0.0000000000000000 1041.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000400 Pre-paid Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Exp reverse M037 10000435 0.0000000000000000 285.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 REVERSE ENTRY PASSED Z001 10000433 0.0000000000000000 4857.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000620 Membership & Subscription GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Adjustment entry passed M002 10000428 0.0000000000000000 6569.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000622 Rates & Taxes GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Roundoff U002 10000432 0.0000000000000000 0.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20007111 152910.00 U007 20012057 28350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20007111 152910.00 U007 20012057 0.0000000000000000 28350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Adjustment Entry Passed S058 10000453 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000605 Repair Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Short & excess P028 10000451 0.0000000000000000 212.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 generator maintenance exp less booked H024 1000.OPM1.. 0.0000000000000000 634.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000602 Generator Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20011439 0.36 A060 20011745 0.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being Consultancy charges M/O MARCH-2021 for th.OPM1.. 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being Consultancy charges for the month 1 feb 2.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Rent paid for the month of feb 2021. S068 50011516 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 AWS charges for the month of jan-21 for Mycloud.OPM1.. 0.0000000000000000 2815.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20011439 0.36 A060 20011745 0.0000000000000000 0.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Professional fee for FEB & MARCH-21 booked AS0.OPM1.. 6300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Retainership for the month of march 2021 R014 5.OPM1.. 39600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Professional fee for dec 2020 booked AS089 5001.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING CREDIT NOTE PASS -42 DATE-01/03/2021 AGA.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being Consultancy sales And marketing charges t.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Marketing consultancy for the month of MARCH-20.OPM1.. 75000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20011707 14169.67 A002 20011843 0.0000000000000000 6457.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING LAPTOP BETTRY PURCHASE FOR AMANAT ALI FR.OPM1.. 274.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000473 IGST NON Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 10001058 31/03/2021 UBI 6484.OPM1.. 0.0000000000000000 9381.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 10001056 31/03/2021 UBI 6484.OPM1.. 0.0000000000000000 2619.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING internet EXPENSES CHARGES - AGAINST BILL .OPM1.. 898.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Googleapi for the month MARCH 2021 D010 50011569 0.0000000000000000 15750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20011707 14169.67 A002 20011799 0.0000000000000000 6457.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL.OPM1.. 492.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING internet EXPENSES CHARGES - AGAINST BILL .OPM1.. 80.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Googleapi for the month MARCH 2021 D010 50011569 210000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Google API EXP D010 50011571 2660.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Software development Services for the month of .OPM1.. 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0000000000000000 617681.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 PF Consultancy charges for the period jan-2021 .OPM1.. 7500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ROUND OFF A060 10000393 0.0000000000000000 0.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Rent paid for the month Nov 20 on Behalf of Aml.OPM1.. 8625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING RECTIFICATION ENTRY OF SUBHASHINI ALI AND.OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Professional Fee for the month July 2020 PJV 50.OPM1.. 0.0000000000000000 15210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 RECTIFICATION S031 10000422 0.0000000000000000 180.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Rectification S033 10000423 0.0000000000000000 217.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING RECTIFICATION ENTRY OF SUBHASHINI ALI AND.OPM1.. 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING RECTIFICATION ENTRY OF SUBHASHINI ALI AND.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Adjustment Entry Passed S036 10000431 0.0000000000000000 22500.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Old battery replace entry not passed G024 10000434 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 1826.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 roundoff P030 10000644 0.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Amount Transfered to IUT P023 10000446 0.0000000000000000 14388713.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Short & Excess P030 10000452 0.0000000000000000 0.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being adjustment entry passed N025 10000454 0.0000000000000000 260000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0000000000000000 212.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 634.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 COMMISSION AMOUNT ON SALE FY-20-21 S036 50011586 0.0000000000000000 1078.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000262 TDS on Commission GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING SHORT AGAINST AMOUNT-353.71 A002 10000391 0.0000000000000000 353.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 356.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 SSL Certificate for 1 year G022 50011696 6600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0000000000000000 15576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 SSL Certificate for 1 year G022 50011695 1188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 SSL Certificate for 1 year G022 50011696 1188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 SSL Certificate for 1 year G022 50011695 6600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000521 Software GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Professional Fee for the month Aug 2019 PJV 500.OPM1.. 6338.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING RECTIFICATION ENTRY OF SUBHASHINI ALI AND.OPM1.. 8625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 REVRSE ENTRY PASSED C032 10000637 2567.2100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100983 Sundry Balances Written Back GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 REVRSE ENTRY PASSED Credit 10000637 C032 10000637 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100983 Sundry Balances Written Back GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 306029.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 short & excess P028 10000437 0.0000000000000000 212.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Roundoff P028 10000643 424.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0000000000000000 0.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 short and excess P028 10000456 0.0000000000000000 212.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 212.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 short and excess P030 10000457 0.0000000000000000 0.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being Consultancy sales And marketing charges t.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being Consultancy charges for the period 01/03/.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Marketing consultancy for the month of JAN-2021.OPM1.. 0.0000000000000000 5625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being Retainer for office assistance for the mo.OPM1.. 0.0000000000000000 225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Retainership for the month of feb 2021 R014 500.OPM1.. 0.0000000000000000 39600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 GST audit Fee for FY 2018-19 G045 50011513 3600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING CREDIT NOTE PASS -42 DATE-01/03/2021 AGA.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 being repair & maintenance charges Battery, Ch.OPM1.. 1431.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 GST audit Fee for FY 2017-18 G045 50011513 40000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Professional fee for dec 2020 booked AS089 5001.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000614 PROFESSIONAL & LEGAL CHARGES GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being Consultancy charges M/O MARCH-2021 for th.OPM1.. 90000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030577 MKT.CONSULTANCY & PROFESSIONAL GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being Consultancy charges for the period 01/03/.OPM1.. 80000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20011707 14169.67 A002 20011799 6457.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Azure usage charges for the period 15-Jan-2021 .OPM1.. 155.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 10001057 31/03/2021 UBI 6484.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 10001099 31/03/2021 UBI 6484.OPM1.. 0.0000000000000000 1020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING TDS AMOUNT@7.5%-750 AGAINST CREDIT NOTE-N.OPM1.. 750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Telephone expenses Usage - (26-Feb-2021 to 25-M.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Googleapi for the month MARCH 2021 D010 50011569 37800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Azure usage charges for the period 15-Jan-2021 .OPM1.. 864.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Azure usage charges for the period 15-Jan-2021 .OPM1.. 0.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 upwork charges for the month APRIL 2021 D010 50.OPM1.. 29313.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030581 Digital Marketing Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Software development Services for the month of .OPM1.. 90000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000418 IGST Input -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 COMMISSION AMOUNT ON SALE FY-20-21 S036 50011586 28760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9106980 Commission GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ROUND OFF A002 10000390 0.0000000000000000 1.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ROUND OFF S031 10000403 0.0000000000000000 1.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Rent paid for the month Nov 20 on Behalf of Aml.OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Professional Fee for the month July 2020 PJV 50.OPM1.. 15210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000287 IGST Payable RCM -18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Exp reverse I012 10000425 0.0000000000000000 9994.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 rectif S033 10000640 434.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING RECTIFICATION ENTRY OF SUBHASHINI ALI AND.OPM1.. 8625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000238 TDS on Rent-10% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING RECTIFICATION ENTRY OF SUBHASHINI ALI AND.OPM1.. 0.0000000000000000 115000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Adjustment entry S115 10000430 0.0000000000000000 24757.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 63611.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-19T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ADJUSTMENT ENTRY PASSSED M046 10000436 0.0000000000000000 1826.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0000000000000000 212.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 14388713.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being adjustment entry passed U007 10000652 28350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 233862.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-18T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Short & excess Debit 10000451 P028 10000451 212.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Short & Excess Debit 10000452 P030 10000452 0.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-19T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Rent paid for the month of MARCH 2021 S068 5001.OPM1.. 115000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Salary payable for the month FEB- 2021 OF Amlan.OPM1.. 58500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Salary payable for the month FEB- 2021 OF Amlan.OPM1.. 0.0000000000000000 58500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000241 SALARY PAYABLE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 AWS charges for the billing period JAN 1 - JAN .OPM1.. 0.0000000000000000 1982.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000261 TDS on Rent-2% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 10001014 31/03/2021 UBI 6484.OPM1.. 0.0000000000000000 2567.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Webe meetings 200 with webex teams for 2-feb-21.OPM1.. 2175.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000591 Internet Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 AWS charges for the billing period feb 1 - FEB .OPM1.. 132179.1900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 AWS charges for the month of FEB-21 for Mycloud.OPM1.. 187707.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000593 Server Hosting Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Being Consultancy charges for the month 01-MAR-.OPM1.. 120000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 being repair & maintenance charges, for lenovo .OPM1.. 7950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100543 Computer Maintenance (NCR) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 being Travel expenses FOR TAJ WELLINGTON MEW CH.OPM1.. 1250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320503 Travel Allowance Local GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0000000000000000 1218943.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 10001102 31/03/2021 UBI 6484.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20011707 14169.67 A002 20011843 6457.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL.OPM1.. 492.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Telephone expenses Usage - (26-Feb-2021 to 25-M.OPM1.. 89.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING internet EXPENSES CHARGES - AGAINST BILL .OPM1.. 80.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL.OPM1.. 5472.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 280187.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 Telephone expenses Usage - (26-Feb-2021 to 25-M.OPM1.. 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000592 Telephone Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL.OPM1.. 0.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000255 24000.00 I031 20000276 22200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 CAM charges for the month of January 2021 A100.OPM1.. 0.0000000000000000 215.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 169.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 CAM charges for the month of January 2021 A100.OPM1.. 14357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000603 Office Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000243 20164.00 B008 20000296 342.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000199 471.00 B008 20000301 471.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000243 20164.00 B008 20000296 0.0000000000000000 342.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000139 470.00 B008 20000300 0.0000000000000000 270.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 Electricity recharge PJV 50000380 A100 50000380 0.0000000000000000 991.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000139 470.00 B008 20000300 270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 Electricity recharges PJV 50000380 A100 50000380 0.0000000000000000 11016.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 BEING RECTIFICATION ENTRY PASS AMOUNT-RS 121 DA.OPM1.. 0.0000000000000000 121.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 13121.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 BEING Consultancy charges of Aloke for the M/O .OPM1.. 0.0000000000000000 9750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000236 TDS on Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 HVAC - sold unit charges from 01.01.2021 to 31..OPM1.. 0.0000000000000000 199.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000237 TDS on Contractor GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 BEING Consultancy charges of Aloke for the M/O .OPM1.. 11700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0000000000000000 173805.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 HVAC - sold unit charges from 01.03.2021 to 31..OPM1.. 13332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000616 Electricity & Power GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 BEING Consultancy charges of Aloke for the M/O .OPM1.. 130000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030579 Technical Consultancy GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000231 0.20 A100 20000295 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000231 0.20 A100 20000295 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000139 470.00 B008 20000297 0.0000000000000000 7.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000236 0.18 B008 20000299 0.0000000000000000 0.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 Electricity recharge PJV 50000380 A100 50000380 0.0000000000000000 991.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000255 24000.00 I031 20000276 0.0000000000000000 22200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 BEING Consultancy charges of Aloke for the M/O .OPM1.. 11700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 CAM charges for the month of march 2021 A100 5.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 HVAC - sold unit charges from 01.01.2021 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000416 SGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 CAM charges for the month of January 2021 A100.OPM1.. 1292.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 HVAC - sold unit charges from 01.01.2021 to 31..OPM1.. 1199.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 169.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000417 CGST Input - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 Paid by cheque no. 100000071 31/03/2021 UBI6576.OPM1.. 0.0000000000000000 4320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000139 470.00 B008 20000297 7.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000198 0.43 B008 20000298 0.4300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000236 0.18 B008 20000299 0.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 QuickHeal internet security 1 user 1 year UPG S.OPM1.. 1880.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300542 Computer Cons & Stationary (K) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000198 0.43 B008 20000298 0.0000000000000000 0.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ADVANCE 20000199 471.00 B008 20000301 0.0000000000000000 471.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000390 Merchant Advance Control GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 ROUND OFF A060 10000066 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AP20210331 1000200 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000200 CREDITORS CONTROL ACCOUNT GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018316 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018318 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1044.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018319 - Quarter April, May & June 2020 .OPM1.. 0.0000000000000000 3402.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018320 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 762.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018310 - Apr. 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018311 - Apr. 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018314 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 3000450 0.0000000000000000 1337.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 TDS as per 26AS CBI00155 10001518 2170.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018315 - Apr. 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018315 - Apr. 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018319 - Quarter April, May & June 2020 .OPM1.. 0.0000000000000000 18900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018320 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 4237.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018310 - Apr. 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018311 - Apr. 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018314 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 6400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 3000450 11370.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 TDS as per 26AS CBS00088 10001435 47350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 TDS as per 26AS CBI00184 10001459 1337.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000455 TDS 2020-21 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 TDS reversal R043 10000207 0.0000000000000000 9076.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018314 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 3000450 150781.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018312 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018312 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018313 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018313 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 TDS FY 2019-20 CBE00024 10001283 1215.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000455 TDS 2020-21 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 Reversal C10000353 C019 10000181 0.0000000000000000 12585.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000443 TDS 2018-19 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 3000450 0.0000000000000000 47350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 TDS as per 26AS CBB00185 10001512 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 3000450 8476.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 Transfer from CBB00069 to CBB00133 CBB00069 100.OPM1.. 0.0000000000000000 8424.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 Transfer from CBB00069 to CBB00133 CBB00133 100.OPM1.. 8424.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 3000450 0.0000000000000000 2170.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 TDS as per 26AS NC # 10001435 CBS00088 0.0000000000000000 47350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 3000450 47350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018316 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018317 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 58320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018317 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 10497.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018318 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 5800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018309 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-01T00:00:00+05:30 TV AR20200401 PF-DM-2018309 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-02T00:00:00+05:30 TV AR20200402 PF-DM-2018321 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 17700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-02T00:00:00+05:30 TV AR20200402 3000450 20886.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-02T00:00:00+05:30 TV AR20200402 PF-DM-2018321 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 3186.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AR20200406 3000450 0.0000000000000000 752.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-06T00:00:00+05:30 TV AR20200406 TDS as per 26AS L015 10000848 752.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000455 TDS 2020-21 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-07T00:00:00+05:30 TV AR20200407 NEFT No. N098201112250761, Dated 07/04/2020 CBJ.OPM1.. 33689.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-07T00:00:00+05:30 TV AR20200407 3000450 0.0000000000000000 33689.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 TV AR20200408 3000450 0.0000000000000000 20178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 TV AR20200408 NEFT N099201112971677, Dated 08/04/2020 K012 10.OPM1.. 20178.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-10T00:00:00+05:30 TV AR20200410 Advance Settled With IN, I10000908, 01/12/2019 .OPM1.. 10169.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-10T00:00:00+05:30 TV AR20200410 Advance Settled With IN, I10000908, 01/12/2019 .OPM1.. 0.0000000000000000 10169.8700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 Advance Settled With FD, PF/ND/19-20/0472, 25/1.OPM1.. 0.0000000000000000 10763.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 Advance Settled With FD, PF/ND/19-20/0472, 25/1.OPM1.. 10763.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 Advance Settled With FD, PF/ND/19-20/0472, 25/1.OPM1.. 0.0000000000000000 16245.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 Advance Settled With FD, PF/ND/19-20/0472, 25/1.OPM1.. 16245.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 BILL ID : 027720IMT0055 bank credit USD 46721.0.OPM1.. 2210.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 3000450 0.0000000000000000 2210.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 TDS as per 26AS S069 10000934 209982.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000455 TDS 2020-21 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 NEFT No. 000100159184, Dated 13/04/2020 CBS0008.OPM1.. 138981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 NEFT No. 000100159184, Dated 13/04/2020 CBS0008.OPM1.. 70623.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 RECERSAL 10000934 S069 10000097 0.0000000000000000 209982.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000455 TDS 2020-21 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 NEFT No. 000100159184, Dated 13/04/2020 A014 10.OPM1.. 68358.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 NEFT No. 000100159184, Dated 13/04/2020 CBS0008.OPM1.. 0.0000000000000000 138981.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 BILL ID : 027720IMT0055 USD 46721.00 @76.23 = 3.OPM1.. 3560211.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 BILL ID : 027720IMT0055 USD 46721.00 @76.23 = 3.OPM1.. 1330.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-13T00:00:00+05:30 TV AR20200413 3000450 0.0000000000000000 3700522.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-14T00:00:00+05:30 TV AR20200414 Advance Settled With FD, PF/ND/19-20/0720, 17/0.OPM1.. 22878.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-14T00:00:00+05:30 TV AR20200414 Advance Settled With FD, PF/ND/19-20/0720, 17/0.OPM1.. 0.0000000000000000 29495.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-14T00:00:00+05:30 TV AR20200414 Advance Settled With FD, PF/ND/19-20/0720, 17/0.OPM1.. 29495.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-14T00:00:00+05:30 TV AR20200414 Advance Settled With FD, PF/ND/19-20/0749, 20/0.OPM1.. 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-14T00:00:00+05:30 TV AR20200414 Advance Settled With FD, PF/ND/19-20/0720, 17/0.OPM1.. 0.0000000000000000 22878.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-14T00:00:00+05:30 TV AR20200414 Advance Settled With FD, PF/ND/19-20/0749, 20/0.OPM1.. 6750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AR20200416 3000450 0.0000000000000000 5250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-16T00:00:00+05:30 TV AR20200416 TDS R028 10001025 5250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000436 Foreign TDS GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-17T00:00:00+05:30 TV AR20200417 NEFT No. SDC23314960, Dated 17/04/2020 CBG00012.OPM1.. 35656.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-17T00:00:00+05:30 TV AR20200417 3000450 0.0000000000000000 29284.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-17T00:00:00+05:30 TV AR20200417 PF-DM-2018322 - Apr. 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-17T00:00:00+05:30 TV AR20200417 PF-DM-2018322 - Apr. 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-18T00:00:00+05:30 TV AR20200418 PF-DM-2018323 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 4185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-18T00:00:00+05:30 TV AR20200418 PF-DM-2018323 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 753.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-18T00:00:00+05:30 TV AR20200418 3000450 4938.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-19T00:00:00+05:30 TV AR20200419 PF-DM-2018324 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 16500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-19T00:00:00+05:30 TV AR20200419 PF-DM-2018324 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 2970.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-19T00:00:00+05:30 TV AR20200419 PF-DM-2018325 - Apr. 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-19T00:00:00+05:30 TV AR20200419 3000450 26845.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-19T00:00:00+05:30 TV AR20200419 PF-DM-2018325 - Apr. 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV AR20200420 NEFT No. SBIN320111587686, Dated 20/04/2020 L01.OPM1.. 38936.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV AR20200420 NEFT No. SBIN320111587686, Dated 20/04/2020 L01.OPM1.. 6489.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV AR20200420 NEFT No. SBIN320111587686, Dated 20/04/2020 L01.OPM1.. 0.0000000000000000 6489.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV AR20200420 TDS L01 A10000001 3606.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV AR20200420 3000450 0.0000000000000000 42542.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AR20200421 PF-DM-2018326 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 324.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AR20200421 PF-DM-2018326 - Apr. 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-21T00:00:00+05:30 TV AR20200421 3000450 2124.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-23T00:00:00+05:30 TV AR20200423 NEFT AXSK201140000480, Dated 23/04/2020 A001 10.OPM1.. 85741.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-23T00:00:00+05:30 TV AR20200423 NEFT 000176512986, Dated 23/04/2020 S0107 10005742 65340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-23T00:00:00+05:30 TV AR20200423 3000450 0.0000000000000000 151081.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-24T00:00:00+05:30 TV AR20200424 NEFT No. AXSK201150005610, Date 24/04/2020 CBF0.OPM1.. 4320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-24T00:00:00+05:30 TV AR20200424 NEFT SBIN520115953375, Dated 24/04/2020 CBI0018.OPM1.. 74020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-24T00:00:00+05:30 TV AR20200424 3000450 0.0000000000000000 78340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AR20200427 NEFT No. N118200393202578, Dated 27/04/2020 C02.OPM1.. 200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AR20200427 NEFT 000176716643, Dated 27/04/2020 B006 10005745 37120.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AR20200427 NEFT PUNBR5202004271282487, Dated 27/04/2020 C0.OPM1.. 345893.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AR20200427 NEFT 000176725377, Dated 27/04/2020 Z001 10005746 34560.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AR20200427 NEFT SBIN120118779952, Dated 27/04/2020 CBD0000.OPM1.. 55814.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-27T00:00:00+05:30 TV AR20200427 3000450 0.0000000000000000 673387.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-28T00:00:00+05:30 TV AR20200428 Cheque No. 004043, Dated 28/04/2020 S005 10005748 100920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-28T00:00:00+05:30 TV AR20200428 NEFT JAKA200428094746, Dated 28/04/2020 K001 10.OPM1.. 23182.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-28T00:00:00+05:30 TV AR20200428 3000450 0.0000000000000000 124102.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-29T00:00:00+05:30 TV AR20200429 NEFT N120201123443446, Dated 29/04/2020 H007 10.OPM1.. 41256.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-29T00:00:00+05:30 TV AR20200429 3000450 0.0000000000000000 41256.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AR20200430 NEFT AXIC201216990944, Dated 30/04/2020 CBD0009.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AR20200430 3000450 0.0000000000000000 62096.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AR20200430 NEFT No. AXSK201210008507, Dated 30/04/2020 E00.OPM1.. 12096.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AR20200430 Short & Excess H001 10001297 13042.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV AR20200430 3000450 0.0000000000000000 13042.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018333 - May 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018334 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018337 - Quarterly - mycloud Subscriptio.OPM1.. 0.0000000000000000 10560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018338 - May 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 4237.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 NEFT 012213842733, Dated 01/05/2020 O015 10005660 8850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 TDS D003 10005661 3658.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018329 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018335 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 58320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018335 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 10497.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018336 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 5800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 3000450 166.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 NEFT N122200394117306, Dated 01/05/2020 C034 10.OPM1.. 45414.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 NEFT N122200394117306, Dated 01/05/2020 C034 10.OPM1.. 783.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018330 - May 2020 - May 2020 - mycloud P.OPM1.. 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018331 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018331 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018332 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 6400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018333 - May 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018334 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018336 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 1044.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018337 - Quarterly - mycloud Subscriptio.OPM1.. 0.0000000000000000 1900.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018338 - May 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 762.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 NEFT N122200394245362, Dated 01/05/2020 D003 10.OPM1.. 39501.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 NEFT 22214674181DC, Dated 01/05/2020 D015 10005662 41847.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018328 - May 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018329 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018330 - May 2020 - May 2020 - mycloud P.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018332 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018332 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 TDS D015 10005662 721.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018327 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018327 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-01T00:00:00+05:30 TV AR20200501 PF-DM-2018328 - May 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV AR20200502 NEFT BKIDN20123914337, Dated 02/05/2020 D005 10.OPM1.. 57938.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV AR20200502 TDS D005 10005663 998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV AR20200502 PF-DM-2018339 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 17700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV AR20200502 PF-DM-2018339 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 3186.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV AR20200502 3000450 0.0000000000000000 38050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV AR20200504 NEFT KKBKH20125649480, Dated 04/05/2020 L039 10.OPM1.. 3540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV AR20200504 NEFT N125201127891910, Dated 04/05/2020 T055 10.OPM1.. 6785.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV AR20200504 3000450 0.0000000000000000 10325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AR20200505 NEFT 000104740167, Dated 05/05/2020 against Inv.OPM1.. 31152.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV AR20200505 3000450 0.0000000000000000 31152.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AR20200506 'BILL ID ^: 027720IMT0063^ USD 2709.00 @75.3600.OPM1.. 203758.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AR20200506 Cheque No. 018736, Dated 06/05/2020 T001 10005760 21033.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AR20200506 3000450 0.0000000000000000 203758.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV AR20200506 3000450 0.0000000000000000 21033.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 145319.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 10247.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 10247.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 10247.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 10247.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 10247.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 0.0000000000000000 145319.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 3000450 0.0000000000000000 145319.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 11179.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 10247.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 11179.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV AR20200507 NEFT N128201130679620, Dated 07/05/2020 - Payme.OPM1.. 5589.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 TV AR20200508 NEFT HSBCN20128082503, Dated 08/05/2020 D004 10.OPM1.. 18250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 TV AR20200508 NEFT AXISP00119952679, Dated 08/05/2020 L010 10.OPM1.. 8532.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 TV AR20200508 3000450 0.0000000000000000 69372.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 TV AR20200508 NEFT 000086831633, Dated 08/05/2020 T099 10005669 41800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 TV AR20200508 NEFT AXISP00119952679, Dated 08/05/2020 L010 10.OPM1.. 790.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AR20200511 NEFT AXISP00120119175, Dated 11/05/2020 CBR0011.OPM1.. 13878.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AR20200511 Cheque No . 970875, Dated 11/05/2020 T057 10005673 4375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AR20200511 NEFT UTIBR52020051100480027, Dated 11/05/2020 C.OPM1.. 322560.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AR20200511 NEFT SBIN120133867599, Dated 11/05/2020 H013 10.OPM1.. 49183.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AR20200511 3000450 0.0000000000000000 479066.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AR20200511 Cheque No . 970875, Dated 11/05/2020 T057 10005673 47250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-11T00:00:00+05:30 TV AR20200511 NEFT SBIN720132764000, Dated 11/05/2020 T060 10.OPM1.. 41820.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 3000450 0.0000000000000000 130214.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 BILL ID 027720IMT0064 USD 1072 @ Rs. 75.49 =8.OPM1.. 80661.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 BILL ID 027720IMT0064 USD 1072 @ Rs. 75.49 =8.OPM1.. 40330.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 USD 1072 @ Rs. 75.49 =80925.28 Less Credit in .OPM1.. 132.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 USD 8 Foreign Bank Charges @ Rs. 75.49=603.92 d.OPM1.. 301.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 USD 1072 @ Rs. 75.49 =80925.28 Less Credit in .OPM1.. 132.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 Exchange Loss USD rate on Bill Date 75.95 Less .OPM1.. 248.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 NEFT N133200396636518, Dated 12/05/2020 L012 10.OPM1.. 10584.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 NEFT AXISP00120380701, Dated 12/05/2020 L007 10.OPM1.. 9983.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 BILL ID 027720IMT0064 USD 1072 @ Rs. 75.49 =8.OPM1.. 0.0000000000000000 80661.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 Bill 1080 Less Credit 1072, USD 8 Foreign Bank .OPM1.. 301.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 Exchange Loss USD rate on Bill Date 75.95 Less .OPM1.. 248.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 NEFT SBIN120133671950, Dated 12/05/2020 T013 10.OPM1.. 27621.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-12T00:00:00+05:30 TV AR20200512 BILL ID 027720IMT0064 USD 1072 @ Rs. 75.49 =8.OPM1.. 40330.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AR20200513 NEFT AXTB201341846794, Dated 13/05/2020 T028 10.OPM1.. 47960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AR20200513 NEFT : KKBK201347316821. PI_PF/ND/20-21/0064_ 7.OPM1.. 21825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AR20200513 NEFT : KKBK201347316821. PI_PF/ND/20-21/0064_ 7.OPM1.. 39285.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AR20200513 NEFT : KKBK201347316821. PI_PF/ND/20-21/0064_ 7.OPM1.. 0.0000000000000000 39285.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AR20200513 3000450 0.0000000000000000 305495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV AR20200513 NEFT : KKBK201347316821. PI_PF/ND/20-21/0064_ 7.OPM1.. 235710.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 Cheque No. 000607, Dated 07/05/2020, Directly d.OPM1.. 75166.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 NEFT : JAKAR52020051400053625, Dated 14/05/2020.OPM1.. 1102.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 NEFT : JAKAR52020051400053625, Dated 14/05/2020.OPM1.. 38570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 NEFT : JAKAR52020051400053625, Dated 14/05/2020.OPM1.. 0.0000000000000000 205195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 NEFT SAA84247478/H L V LIMITED ORBC0100937, Da.OPM1.. 103622.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 NEFT : JAKAR52020051400053625, Dated 14/05/2020.OPM1.. 52885.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 NEFT : JAKAR52020051400053625, Dated 14/05/2020.OPM1.. 17894.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 NEFT : JAKAR52020051400053625, Dated 14/05/2020.OPM1.. 17894.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 NEFT : JAKAR52020051400053625, Dated 14/05/2020.OPM1.. 38280.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 3000450 0.0000000000000000 103622.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 NEFT : JAKAR52020051400053625, Dated 14/05/2020.OPM1.. 205195.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 NEFT : JAKAR52020051400053625, Dated 14/05/2020.OPM1.. 38570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV AR20200514 3000450 0.0000000000000000 280361.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-15T00:00:00+05:30 TV AR20200515 NEFT N13620113649164, Dated 15/05/2020 NOTE : o.OPM1.. 15399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-15T00:00:00+05:30 TV AR20200515 NEFT N136201136667091, Dated 15/05/200 CBG00104.OPM1.. 177364.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-15T00:00:00+05:30 TV AR20200515 NEFT 22255093761DC, Dated 15/05/2020 D011 10005687 26637.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-15T00:00:00+05:30 TV AR20200515 NEFT AXIC201352314978, Dated 15/05/2020 K008 10.OPM1.. 47385.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-15T00:00:00+05:30 TV AR20200515 3000450 0.0000000000000000 392123.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-15T00:00:00+05:30 TV AR20200515 NEFT N136200397308646, Dated 15/05/2020 T072 10.OPM1.. 50895.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-15T00:00:00+05:30 TV AR20200515 NEFT N136201136483322, Dated 15/05/2020 NOTE : .OPM1.. 46197.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-15T00:00:00+05:30 TV AR20200515 NEFT AXIC201362604949, Dated 15/05/2020 T026 10.OPM1.. 28246.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-16T00:00:00+05:30 TV AR20200516 NEFT 000087158774, Dated 16/05/2020 CBV00054 10.OPM1.. 53927.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-16T00:00:00+05:30 TV AR20200516 3000450 0.0000000000000000 53927.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-17T00:00:00+05:30 TV AR20200517 PF-DM-2018340 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 680.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-17T00:00:00+05:30 TV AR20200517 PF-DM-2018340 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-17T00:00:00+05:30 TV AR20200517 3000450 4460.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AR20200518 NEFT 000179725804, Dated 18/05/2020 H0034 10005723 53993.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AR20200518 PF-DM-2018341 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 4185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AR20200518 PF-DM-2018341 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 753.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AR20200518 NEFT SBIN520139356324, Dated 18/05/2020 T003 10.OPM1.. 38570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AR20200518 NEFT JAKA200518186139, Dated 18/05/2020 T004 10.OPM1.. 17893.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AR20200518 3000450 0.0000000000000000 131947.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-18T00:00:00+05:30 TV AR20200518 NEFT AXSK201390008040, Dated 18/05/2020 N004 10.OPM1.. 26430.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 NEFT JAKA200519191560, Dated 19/05/2020 CBH0004.OPM1.. 56376.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0066 USD 3640.00 @75.46 = R.OPM1.. 274219.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 NEFT : JAKA200519193403, Dated 19/05/2020 - Adv.OPM1.. 34687.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 NEFT : JAKA200519193403, Dated 19/05/2020 - Adv.OPM1.. 17894.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0067 for USD 2768.00 @ Rs.75.OPM1.. 208477.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0066 USD 3640.00 @75.46 = R.OPM1.. 0.0000000000000000 455.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 Remittance Rate 75.40 Billing Rate 74.90 = EG 0.OPM1.. 0.0000000000000000 1957.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 PF-DM-2018343 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0066 USD 3640.00 @75.46 = R.OPM1.. 455.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0066 USD 3640.00 @75.46 = R.OPM1.. 0.0000000000000000 2038.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0067 USD 2768.00 @75.46 = 2,.OPM1.. 208477.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0067 USD 2768.00 @75.46 = 2,.OPM1.. 396.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 USD rate of Billing 74.90 Less Remittance rate .OPM1.. 0.0000000000000000 1550.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 NEFT AXSK201400013127, Dated 19/05/2020 A028 10.OPM1.. 82296.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 NEFT N140201139157360, Dated 19/05/2020 N012 10.OPM1.. 13282.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0067 USD 2768.00 @75.46 = 2,.OPM1.. 0.0000000000000000 208477.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0067 USD 2768.00 @75.46 = 2,.OPM1.. 0.0000000000000000 396.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 USD rate of Billing 74.90 Less Remittance rate .OPM1.. 1550.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 3000450 0.0000000000000000 650583.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 Cheque No. 007500, Dated 18/05/2020 H033 10005693 10828.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 NEFT : JAKA200519193403, Dated 19/05/2020 - Adv.OPM1.. 16793.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 NEFT : JAKA200519193403, Dated 19/05/2020 - Adv.OPM1.. 0.0000000000000000 34687.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0066 USD 3640.00 @75.46 = R.OPM1.. 0.0000000000000000 274219.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID : 027720IMT0066 USD 3640.00 @75.46 = R.OPM1.. 2038.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 3000450 3147.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 PF-DM-2018342 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 16500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 PF-DM-2018342 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 2970.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 PF-DM-2018343 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 BILL ID 027720IMT0066 for USD 3640.00 @ Rs.75.4.OPM1.. 274219.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 3000450 0.0000000000000000 2736.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 Remittance Rate 75.46 Billing Rate 74.90 = 0.56.OPM1.. 0.0000000000000000 1550.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-19T00:00:00+05:30 TV AR20200519 Bank Charges C015 10001552 359.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AR20200520 FRM CLARKES HOTEL C006 10005700 34020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AR20200520 Cheque No. 814818. Dated 06/03/2020 R019 10005702 80525.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AR20200520 NEFT N141201139904808, Dated 20/05/2020 R037 10.OPM1.. 10738.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AR20200520 3000450 0.0000000000000000 138794.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AR20200520 NEFT KKBKH20141767455, Dated 20/05/2020 R010 10.OPM1.. 13511.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AR20200520 Difference in Exchange M005 10000171 0.0000000000000000 3169.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV AR20200520 3000450 3169.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AR20200521 3000450 0.0000000000000000 573074.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AR20200521 NEFT FBBT201423797640, Dated 21/05/2020 CBE0022.OPM1.. 150000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AR20200521 PF-DM-2018344 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 324.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AR20200521 NEFT FDRLR52020052133325098, Dated 21/05/2020 C.OPM1.. 300000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AR20200521 PF-DM-2018344 - May 2020 - mycloud PMS Subscrip.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AR20200521 NEFT N142200398382852, Dated 21/05/2020 L008 10.OPM1.. 123076.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV AR20200521 TDS L008 10005658 2122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID : 027720IMT0068 USD 4803.00 @75.56 = 36.OPM1.. 534.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 NEFT N14320039855729, Dated 22/05/2020 ( 61 Da.OPM1.. 53568.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID 027720IMT0068 for USD 4803.00 @ Rs. 75..OPM1.. 362380.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID : 027720IMT0069 USD 3089.00 @75.60 = 2,.OPM1.. 0.0000000000000000 417.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 Billing Rate 74.90 Remittance rate 75.56 = 0.66.OPM1.. 2038.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID : 027720IMT0069 USD 3089.00 @75.60 = 2,.OPM1.. 232987.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 NEFT SDL63252127, Dated 22/05/2020 H005 10005708 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 NEFT N143200398648722, Dated 22/05/2020 L014 10.OPM1.. 17842.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 3000450 0.0000000000000000 696052.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 Exchange rate at billing date 74.90 Less Remitt.OPM1.. 2038.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID 027720IMT0069 for USD 3089.00 @ Rs. 75..OPM1.. 232987.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 3000450 0.0000000000000000 4256.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID 027720IMT0068 for USD 4803.00 @ Rs. 75..OPM1.. 534.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 Billing Rate 74.90 Remittance rate 75.56 = 0.66.OPM1.. 0.0000000000000000 2038.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 Billing Rate 74.90 Remittance rate 75.56 = 0.66.OPM1.. 0.0000000000000000 2038.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 Bank Charges B003 10001553 835.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 3000450 1620.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID : 027720IMT0068 USD 4803.00 @75.56 = 36.OPM1.. 0.0000000000000000 3169.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 NEFT AXISP00121663476. Dated 22/05/2020 R032 10.OPM1.. 8532.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID : 027720IMT0068 USD 4803.00 @75.56 = 36.OPM1.. 3169.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID : 027720IMT0069 USD 3089.00 @75.60 = 2,.OPM1.. 0.0000000000000000 232987.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 3000450 0.0000000000000000 534.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 Bank Charges B003 10000210 0.0000000000000000 417.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID : 027720IMT0069 USD 3089.00 @75.60 = 2,.OPM1.. 417.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 Exchange rate at billing date 74.90 Less Remitt.OPM1.. 0.0000000000000000 2038.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID : 027720IMT0068 USD 4803.00 @75.56 = 36.OPM1.. 362380.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID : 027720IMT0068 USD 4803.00 @75.56 = 36.OPM1.. 0.0000000000000000 362380.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-22T00:00:00+05:30 TV AR20200522 BILL ID : 027720IMT0068 USD 4803.00 @75.56 = 36.OPM1.. 0.0000000000000000 534.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-24T00:00:00+05:30 TV AR20200524 3000450 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-24T00:00:00+05:30 TV AR20200524 PF-DM-2018345 - Qtr June, July & Aug. 2020 - my.OPM1.. 0.0000000000000000 2700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-24T00:00:00+05:30 TV AR20200524 PF-DM-2018345 - Qtr June, July & Aug. 2020 - my.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV AR20200525 NEFT CMS1487987944, Dated 25/05/2020 CBB00210 .OPM1.. 6391.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV AR20200525 NEFT CMS1487987946 , Dated 25/05/2020 CBB00035.OPM1.. 11718.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV AR20200525 3000450 0.0000000000000000 41545.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV AR20200525 NEFT CMS1487987954 dated 25/05/2020 CBB00208 1.OPM1.. 11718.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV AR20200525 NEFT CMS1487987949, Dated 25/05/2020 CBB00113 1.OPM1.. 11718.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBC0005.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBX0013.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBI0018.OPM1.. 0.0000000000000000 89208.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 PM # 10.OPM1.. 0.0000000000000000 89208.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 10000979 - NEFT N147201141982636, Dated 26/05/2.OPM1.. 0.0000000000000000 4536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 10000980 - NEFT N147201141982636, Dated 26/05/2.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 10000981 - NEFT N147201141982636, Dated 26/05/2.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 10000982 - NEFT N147201141982636, Dated 26/05/2.OPM1.. 0.0000000000000000 4536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT AXISP00121799457, Dated 26/05/2020 L009 10.OPM1.. 8532.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT SIN30696Q0005740, Dated 26/05/2020 CBB0020.OPM1.. 10909.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT SIN30696Q0005741, Dated 26/05/2020 CBB002.OPM1.. 10909.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT SIN30696Q0005742, Dated 26/05/2020 CBB0020.OPM1.. 10909.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB001.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBI001.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB001.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBI001.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT AXISP00121771531, Dated 26/05/2020 L040 A1.OPM1.. 0.0000000000000000 2079.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0020.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0012.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBI002.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB002.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0012.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0018.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 10000974 - NEFT N147201141982636, Dated 26/05/2.OPM1.. 0.0000000000000000 4536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 10000976 - NEFT N147201141982636, Dated 26/05/2.OPM1.. 0.0000000000000000 4536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 10000978 - NEFT N147201141982636, Dated 26/05/2.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBI0021.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0012.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0012.OPM1.. 0.0000000000000000 4536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT SIN30696Q0005743, Dated 26/05/2020 CBB0011.OPM1.. 10909.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0023.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBX0013.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 DN # 10.OPM1.. 89208.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 10000975 - NEFT N147201141982636, Dated 26/05/2.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 10000977 - NEFT N147201141982636, Dated 26/05/2.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0020.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0013.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT CMS1487987951, Dated 26/05/2020 CBB00209 1.OPM1.. 11718.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT SIN30696Q0005744, date 26/05/2020 CBB00110.OPM1.. 10909.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT AXISP00121771531, Dated 26/05/2020 L040 A1.OPM1.. 12762.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBC0005.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBX001.OPM1.. 84755.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBI002.OPM1.. 3645.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB000.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBI0018.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBI0014.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0013.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0007.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB001.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB001.OPM1.. 1999.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBX001.OPM1.. 0.0000000000000000 84755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT 00026159820, Dated 26/05/2020 CBH00061 100.OPM1.. 33696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBX0013.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBI001.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB000.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB001.OPM1.. 1999.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBI0018.OPM1.. 89208.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0012.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0006.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBI0021.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB001.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB001.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB001.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBX001.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0013.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0012.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0017.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0017.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0012.OPM1.. 0.0000000000000000 4536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0023.OPM1.. 0.0000000000000000 4536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0018.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 TDS L040 A10000003 867.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT AXISP00121771531, Dated 26/05/2020 L040 A1.OPM1.. 2079.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 3000450 0.0000000000000000 210659.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBX0013.OPM1.. 0.0000000000000000 4536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB000.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0012.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBI0015.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBB0007.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636, Dated 26/05/2020 CBI0021.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB002.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBB001.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBX001.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV AR20200526 NEFT N147201141982636 , Dated 26/05/2020 CBC000.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AR20200527 3000450 0.0000000000000000 104016.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AR20200527 FRM CLARKES HOTEL C006 10005726 16175.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AR20200527 NEFT ICMS200527000LX9, Dated 27/05/2020 L062 10.OPM1.. 8389.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AR20200527 NEFT N148200399274262, Dated 27/05/2020 CBL0004.OPM1.. 17169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AR20200527 NEFT AXISP00122330135, Dated 27/05/2020 L016 10.OPM1.. 12045.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AR20200527 NEFT : N148201143540894, Dated 27/05/2020 show .OPM1.. 22045.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV AR20200527 NEFT CMS1489081638, Dated 27/05/2020 K010 10005727 28193.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV AR20200528 NEFT SBIN120149469011, Dated 28/05/2020 CBG0004.OPM1.. 19910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV AR20200528 3000450 0.0000000000000000 72371.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV AR20200528 NEFT AXISP00122504341, Dated 28/05/2020 L015 10.OPM1.. 10870.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV AR20200528 NEFT N149201143958966, Dated 28/05/2020 N009 10.OPM1.. 31871.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV AR20200528 NEFT AXISP00122555109. Dated 28/05/2020 L006 10.OPM1.. 9720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AR20200529 NEFT IDIBH20150326033, Dated 29/05/2020 F002 10.OPM1.. 10917.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AR20200529 3000450 0.0000000000000000 81337.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AR20200529 NEFT IDIBH20150326033, Dated 29/05/2020 C033 10.OPM1.. 20995.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AR20200529 NEFT IDIBH20150326033, Dated 29/05/2020 W001 10.OPM1.. 5039.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AR20200529 NEFT IDIBH20150326033, Dated 29/05/2020 I008 10.OPM1.. 0.0000000000000000 65997.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AR20200529 NEFT 015018621439, Dated 29/05/2020 CBC00007 10.OPM1.. 15340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AR20200529 NEFT IDIBH20150326033, Dated 29/05/2020 I008 10.OPM1.. 65997.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV AR20200529 NEFT IDIBH20150326033, Dated 29/05/2020 I008 10.OPM1.. 29046.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 NEFT IOBAN20151661965, Dated 30/05/2020 S075 10.OPM1.. 14018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 NEFT ICIB201490056393, Dated 30/05/2020 T052 10.OPM1.. 59500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 Cheque No. 02463, Dated 26/05/2020 T047 A10000004 17884.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 TDS T047 A10000004 308.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 Short and Excess B003 10000129 0.0000000000000000 9.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 3000450 9.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 NEFT IOBAN20151664658, Dated 30/05/2020 S075 10.OPM1.. 11340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 Cheque No. 02463, Dated 26/05/2020 T047 A10000004 2775.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 NEFT AXSK201330014576, Dated 12/05/2020 CBA0028.OPM1.. 33000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 NEFT SIN30696Q0005791, Dated 30/05/2020 CBB0011.OPM1.. 11718.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 Cheque No. 02463, Dated 26/05/2020 T047 A10000004 0.0000000000000000 2775.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 NEFT AXSK201330014576, Dated 12/05/2020 CBA0028.OPM1.. 5033.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 3000450 0.0000000000000000 134405.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 NEFT AXSK201330014576, Dated 12/05/2020 CBA0028.OPM1.. 0.0000000000000000 5033.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 NEFT ICIB201410105246, Dated 20/05/2020 A008 A1.OPM1.. 57856.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 NEFT ICIB201410105246, Dated 20/05/2020 A008 A1.OPM1.. 8977.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 NEFT ICIB201410105246, Dated 20/05/2020 A008 A1.OPM1.. 0.0000000000000000 8977.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 TDS 2% on Base Value 49875 A008 A10000006 997.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 PF-DM-2018346 - 6 Month Subscreptions - June 20.OPM1.. 0.0000000000000000 61200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV AR20200530 PF-DM-2018346 - 6 Month Subscreptions - June 20.OPM1.. 0.0000000000000000 11016.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018348 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 504.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018349 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018349 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018350 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018355 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 58320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018355 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 10497.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018356 - Qtr. June, July & Aug. 2020 - m.OPM1.. 0.0000000000000000 24999.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018347 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018348 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 2800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018350 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018351 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018353 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018354 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018356 - Qtr. June, July & Aug. 2020 - m.OPM1.. 0.0000000000000000 4499.8700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018357 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1044.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 NEFT JAKA200601324645, dated 01/06/2020 R039 10.OPM1.. 119480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018347 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018351 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018353 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018354 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018357 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 5800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018358 - Qtr. June, July & Aug. 2020 - m.OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 3000450 0.0000000000000000 686.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 NEFT SAA84957444, Dated 01/06/2020 H014 10005764 31656.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018352 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 6400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018352 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 3000450 31976.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018352 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018358 - Qtr. June, July & Aug. 2020 - m.OPM1.. 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018359 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 4237.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 PF-DM-2018359 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 762.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV AR20200601 NEFTI AXISCN0051779527 RAZOR PAY SOFTWARE PRIVA.OPM1.. 686.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV AR20200602 PF-DM-2018360 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 17700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV AR20200602 PF-DM-2018360 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 3186.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV AR20200602 3000450 0.0000000000000000 228404.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV AR20200602 Bill Id : 027720IMT0071, remittance USD 2338 @ .OPM1.. 175452.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV AR20200602 Exchange difference USD rate on bill date Rs. 7.OPM1.. 350.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV AR20200602 Bill Id : 027720IMT0071, remittance USD 2338 @ .OPM1.. 365.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV AR20200602 NEFT SAA77927010, Dated 02/06/2020 M003 10005786 73121.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AR20200603 AXISCN0051902180_RAZOR PAY SOFTWARE PRIVATE CBL.OPM1.. 6624.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AR20200603 3000450 0.0000000000000000 99535.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AR20200603 Cheque 58477 P014 10005769 37360.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AR20200603 AXISCN0051902180_RAZOR PAY SOFTWARE PRIVATE CBL.OPM1.. 160.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV AR20200603 NEFT SAA850498, Dated 03/06/2020 J004 10005768 55390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Advance Settled With FD, PF/ND/19-20/0741, 19/0.OPM1.. 0.0000000000000000 1234.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Advance Settled With FD, PF/ND/19-20/0741, 19/0.OPM1.. 1234.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Cheque No. 9751 A017 10005756 16167.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Cheque No 00447 CBW00188 10005770 98000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Cheque no. 46044 T023 10005771 49590.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Advance Settled With FD, PF/ND/19-20/0729, 19/0.OPM1.. 0.0000000000000000 1234.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Advance Settled With FD, PF/ND/19-20/0735, 19/0.OPM1.. 0.0000000000000000 1234.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 3000450 0.0000000000000000 163757.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Advance Settled With FD, PF/ND/19-20/0722, 19/0.OPM1.. 0.0000000000000000 597.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Advance Settled With FD, PF/ND/19-20/0722, 19/0.OPM1.. 597.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Advance Settled With FD, PF/ND/19-20/0729, 19/0.OPM1.. 1234.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV AR20200606 Advance Settled With FD, PF/ND/19-20/0735, 19/0.OPM1.. 1234.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 TV AR20200607 Advance Settled With FD, PF/ND/20-21/0064, 13/0.OPM1.. 21825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 TV AR20200607 Advance Settled With FD, PF/ND/20-21/0072, 25/0.OPM1.. 6489.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 TV AR20200607 Advance Settled With FD, PF/ND/20-21/0011, 30/0.OPM1.. 9152.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 TV AR20200607 Advance Settled With FD, PF/ND/20-21/0064, 13/0.OPM1.. 0.0000000000000000 21825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 TV AR20200607 Advance Settled With FD, PF/ND/20-21/0072, 25/0.OPM1.. 0.0000000000000000 6489.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 TV AR20200607 Advance Settled With FD, PF/ND/20-21/0011, 30/0.OPM1.. 0.0000000000000000 9152.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 TV AR20200607 Advance Settled With FD, PF/ND/20-21/0064, 13/0.OPM1.. 0.0000000000000000 39285.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 TV AR20200607 Advance Settled With FD, PF/ND/20-21/0064, 13/0.OPM1.. 39285.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 TV AR20200607 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 6489.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-07T00:00:00+05:30 TV AR20200607 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 0.0000000000000000 6489.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AR20200608 NEFT N160201154912648, Dated 08/06/2020 - adjus.OPM1.. 13318.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AR20200608 3000450 0.0000000000000000 174329.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AR20200608 NEFT N160201154023410, Dated 08/06/2020 R017 10.OPM1.. 40774.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AR20200608 ROZOR PAY Amount 6053.40 Less Rozor pay Charge.OPM1.. 5910.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AR20200608 ROZOR PAY Amount 6053.40 Less Rozor pay Charge.OPM1.. 142.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AR20200608 NEFT BARBP20160269513, Dated 08/06/2020 S015 10.OPM1.. 37294.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AR20200608 NEFT N160200402388685, Dated 08/06/2020 CBT0002.OPM1.. 55506.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-08T00:00:00+05:30 TV AR20200608 O Pedro- Invoice No. PF/AD/20-21/0190 & 191 - N.OPM1.. 21384.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV AR20200609 NEFT KKBKH20161623415, Dated 09/06/2020 CBA0002.OPM1.. 4336.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV AR20200609 3000450 0.0000000000000000 8672.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV AR20200609 NEFT KKBKH20161622685, Dated 09/06/2020 CBA0002.OPM1.. 4336.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV AR20200609 NEFT KKBKH20161623415, Dated 09/06/2020 CBA0002.OPM1.. 4336.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV AR20200609 NEFT KKBKH20161623415, Dated 09/06/2020 PM # 10.OPM1.. 0.0000000000000000 4336.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-10T00:00:00+05:30 TV AR20200610 NEFT N162200403012325, Dated 10/06/2020 CBC0001.OPM1.. 46097.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-10T00:00:00+05:30 TV AR20200610 3000450 0.0000000000000000 46097.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AR20200611 NEFT AXISP00126270292, Dated 11/06/2020 CBS0020.OPM1.. 139451.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AR20200611 NEFT AXMB201631361470_ABHIMANYU JAKHAR_ UTIB000.OPM1.. 0.0000000000000000 2835.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AR20200611 Cheque No. 260941, dated 08/06/2020 C040 10005774 79082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AR20200611 NEFT AXMB201631361470_ABHIMANYU JAKHAR_ UTIB000.OPM1.. 2835.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AR20200611 3000450 0.0000000000000000 355703.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AR20200611 NEFT SBIN220163264478, Dated 11/06/2020 I020 10.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AR20200611 NEFT AXMB201631361470_ABHIMANYU JAKHAR_ UTIB000.OPM1.. 37170.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AR20200611 NEFT AXMB201631361470_ABHIMANYU JAKHAR_ UTIB000.OPM1.. 2835.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-11T00:00:00+05:30 TV AR20200611 NEFT AXMB201631361470_ABHIMANYU JAKHAR_ UTIB000.OPM1.. 0.0000000000000000 2835.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AR20200612 3000450 0.0000000000000000 194527.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AR20200612 NEFT N164201158771043, Dated 12/06/2020 agains.OPM1.. 31320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AR20200612 Cheque No. 25229 T006 10005782 24624.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AR20200612 NEFT N164201158502041, dated 12/06/2020 against.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AR20200612 NEFT 016412314068, Dated 12/06/2020 CBH00046 10.OPM1.. 17703.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV AR20200612 NEFT N164201158733567, Dated 12/06/2020 H018 10.OPM1.. 20880.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-13T00:00:00+05:30 TV AR20200613 Cheque No. 000053, Dated 13/06/2020 D009 10005754 32076.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-13T00:00:00+05:30 TV AR20200613 3000450 0.0000000000000000 32076.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV AR20200614 TDS H018 10001281 540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV AR20200614 3000450 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AR20200615 Cheque No 001684, Dated 15/06/2020 L079 10005804 67512.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AR20200615 3000450 0.0000000000000000 93984.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-15T00:00:00+05:30 TV AR20200615 NEFT N167201159743013, Dated 15/06/2020 CBG0009.OPM1.. 26472.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 83916.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT CMS1511027772, Dated 16/06/2020 CBC00294 1.OPM1.. 23600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 3000450 0.0000000000000000 123516.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 4536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 0.0000000000000000 83916.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 Cheque No. 606093 CBG00062 10005813 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-16T00:00:00+05:30 TV AR20200616 NEFT N168201160994566, Dated 16/06/2020 Receipt.OPM1.. 3780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AR20200617 NEFT N16920116242962, Dated 17/06/2020 CBC00137.OPM1.. 202956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AR20200617 Cheque No. 729706, dated 17/06/2020 W007 10005797 7464.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AR20200617 20CN02 against Invoice No. PF/AE/20-21/0154, Da.OPM1.. 2760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AR20200617 PF-DM-2018361 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AR20200617 20CN03 against Invoice No. PF/NE/19-20/0019, Da.OPM1.. 405600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AR20200617 C10000001 - Cancelled CBS00003 D10000001 0.0000000000000000 405600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AR20200617 3000450 405600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AR20200617 NEFT JAKA20061743392, Dated 17/06/2020 K001 100.OPM1.. 12180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AR20200617 PF-DM-2018361 - June 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 680.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV AR20200617 3000450 0.0000000000000000 626499.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV AR20200618 PF-DM-2018362 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 4185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV AR20200618 PF-DM-2018362 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 753.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV AR20200618 Cheque No. 00406, Dated 18/06/2020 CBB00173 100.OPM1.. 19140.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV AR20200618 3000450 0.0000000000000000 116426.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV AR20200618 Cheque No. 796853, Dated 16/06/2020 CBS00052 10.OPM1.. 81693.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV AR20200618 Cheque No. 00576, Dated 18/06/2020 CBM00172 100.OPM1.. 20532.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 PF-DM-2018363 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 16500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 3000450 0.0000000000000000 65779.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N167201159884684, Dated 15/06/2020 CBA0029.OPM1.. 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 TDS 1.5% on Base Amount 7900 L058 A10000016 119.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N158200402086158, Dated 06/06/2020 L058 A1.OPM1.. 711.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N158200402086158, Dated 06/06/2020 L058 A1.OPM1.. 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N158200402086158, Dated 06/06/2020 L058 A1.OPM1.. 711.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT CMS1503430199, dated 08/06/2020 (PF/AD/20-.OPM1.. 10173.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 10000973 REVERSAL CBI00184 10000104 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT 000264474378, Dated 10/06/2020 CB100298 A1.OPM1.. 2376.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT BKIDN20164310252, Dated 12/06/2020 R013 A1.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT BARBT20167089586, Dated 15/06/2020 CBS0009.OPM1.. 1286.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 TDS CBS00096 A10000015 143.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N167201159884684, Dated 15/06/2020 CBA0029.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N162201157086699, Dated 10/06/2020 R033 A1.OPM1.. 1620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT SBIN120155338059, Dated 06/03/2020 CBH0031.OPM1.. 63.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT SBIN120155338059, Dated 06/03/2020 CBH0031.OPM1.. 63.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 3000450 0.0000000000000000 9322.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT AXMB201588977698 SUPRIYA BALA SAHEB JADHAV.OPM1.. 2590.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT AXMB201588977698 SUPRIYA BALA SAHEB JADHAV.OPM1.. 0.0000000000000000 395.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 Cheque No.12674, Dated 12/06/2020 M006 A10000017 0.0000000000000000 18868.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N171201164192137, Dated 19/06/2020 F013 10.OPM1.. 76247.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 QR - NEFT KKBKH20161862077, dated 09/06/2020 G0.OPM1.. 187157.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 QR - NEFT KKBKH20161862077, dated 09/06/2020 G0.OPM1.. 28917.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT AXSK201620007406 THE MILAN INN UTIB0000248.OPM1.. 7400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT BKIDN20164310252, Dated 12/06/2020 R013 A1.OPM1.. 0.0000000000000000 3050.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N167201159815975, Dated 15/06/2020, advanc.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N167201159815975, Dated 15/06/2020, advanc.OPM1.. 1314.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT SBIN120155338059, Dated 06/03/2020 CBH0031.OPM1.. 0.0000000000000000 63.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 PF-DM-2018363 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 2970.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 PF-DM-2018364 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 PF-DM-2018364 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 Cheque No.12674, Dated 12/06/2020 M006 A10000017 113211.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT AXSK201620007406 THE MILAN INN UTIB0000248.OPM1.. 1128.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT AXSK201620007406 THE MILAN INN UTIB0000248.OPM1.. 0.0000000000000000 1128.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 3000450 0.0000000000000000 429613.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT 000117117683, Dated 19/06/2020 Advance aga.OPM1.. 23718.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT 000117117683, Dated 19/06/2020 Advance aga.OPM1.. 3618.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT 000117117683, Dated 19/06/2020 Advance aga.OPM1.. 0.0000000000000000 3618.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT 000264474378, Dated 10/06/2020 CB100298 A1.OPM1.. 15576.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT CMS1503430199, dated 08/06/2020 (PF/AD/20-.OPM1.. 1551.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT CMS1503430199, dated 08/06/2020 (PF/AD/20-.OPM1.. 0.0000000000000000 1551.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT AXISP00123476643, Dated 30/05/2020 L036 A1.OPM1.. 19604.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 TDS as per 26AS L036 A10000018 338.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT AXISP00123476643, Dated 30/05/2020 L036 A1.OPM1.. 3042.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT AXISP00123476643, Dated 30/05/2020 L036 A1.OPM1.. 0.0000000000000000 3042.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT 000264474378, Dated 10/06/2020 CB100298 A1.OPM1.. 0.0000000000000000 2376.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT BKIDN20164310252, Dated 12/06/2020 R013 A1.OPM1.. 3050.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT BARBT20167089586, Dated 15/06/2020 CBS0009.OPM1.. 8293.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT BARBT20167089586, Dated 15/06/2020 CBS0009.OPM1.. 0.0000000000000000 1286.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N167201159884684, Dated 15/06/2020 CBA0029.OPM1.. 1314.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N167201159815975, Dated 15/06/2020, advanc.OPM1.. 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N162201157086699, Dated 10/06/2020 R033 A1.OPM1.. 10620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N162201157086699, Dated 10/06/2020 R033 A1.OPM1.. 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT SBIN120155338059, Dated 06/03/2020 CBH0031.OPM1.. 826.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT SBIN120155338059, Dated 06/03/2020 CBH0031.OPM1.. 0.0000000000000000 63.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N158200402086158, Dated 06/06/2020 L058 A1.OPM1.. 9203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT N158200402086158, Dated 06/06/2020 L058 A1.OPM1.. 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 NEFT AXMB201588977698 SUPRIYA BALA SAHEB JADHAV.OPM1.. 395.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 Cheque No.12674, Dated 12/06/2020 M006 A10000017 18868.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 TDS on Base Amount M006 A10000017 10483.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 TDS 1.5% on bsae amount 160650 G003 A10000021 2410.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV AR20200619 QR - NEFT KKBKH20161862077, dated 09/06/2020 G0.OPM1.. 0.0000000000000000 28917.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-20T00:00:00+05:30 TV AR20200620 NEFT N172201164996250, Dated 20/06/2020 P036 10.OPM1.. 10290.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-20T00:00:00+05:30 TV AR20200620 3000450 0.0000000000000000 10290.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-21T00:00:00+05:30 TV AR20200621 3000450 2124.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-21T00:00:00+05:30 TV AR20200621 PF-DM-2018365 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-21T00:00:00+05:30 TV AR20200621 PF-DM-2018365 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 324.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AR20200622 NEFT N174200405561780, Dated 22/06/2020 CB10011.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AR20200622 3000450 0.0000000000000000 274626.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AR20200622 Advance Settled With IN, I10001050, 01/02/2020 .OPM1.. 0.0000000000000000 762.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AR20200622 3000450 0.0000000000000000 26550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AR20200622 NEFT N172201164973421, Dated 22/06/2020 P036 10.OPM1.. 107666.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AR20200622 NEFT BKIDN20174382559, Dated 22/06/2020 R013 10.OPM1.. 66960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AR20200622 NEFT ANDBN20248153143, Dated 22/06/2020 R001 10.OPM1.. 26550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV AR20200622 Advance Settled With IN, I10001050, 01/02/2020 .OPM1.. 762.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 NEFT N174211541624380, Dated 23/06/2020 CBR0007.OPM1.. 2620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 3000450 0.0000000000000000 2620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 NEFT N174211541624380, Dated 23/06/2020 PM # 10.OPM1.. 0.0000000000000000 2620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 3000450 2620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 NEFT N175200406031210, Dated 23/06/2020 CBG0016.OPM1.. 48631.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 Short & Excess CBT00139 10000224 0.0000000000000000 6.3100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 NEFT AXRC201754964004, Dated 23/06/2020 CBT0013.OPM1.. 195046.1100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 NEFT AXISP00127874838, Dated 23/06/2020 CBF0009.OPM1.. 40819.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 NEFT HSBCN20175220919, Dated 23/06/2020 D004 10.OPM1.. 2920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 3000450 0.0000000000000000 287416.1100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 Billing Rate 75.95 Remittance Rate 74.90 = EL 1.OPM1.. 2734.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV AR20200623 3000450 0.0000000000000000 2727.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-24T00:00:00+05:30 TV AR20200624 NEFT 000089108539, dated 24/06/2020 T099 10005806 125397.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-24T00:00:00+05:30 TV AR20200624 3000450 0.0000000000000000 209348.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-24T00:00:00+05:30 TV AR20200624 NEFT 017621125856, Dated 24/06/2020 against inv.OPM1.. 83951.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT 000118881025 MOKSH CAFE, Dated 25/06/2020 .OPM1.. 381.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT N181201171255458 ORANGE TIGER HOSPITALITY,.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT KKBKH20177714113, Dated 25/06/202 R015 A10.OPM1.. 5085.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT KKBKH20177714113, Dated 25/06/202 R015 A10.OPM1.. 0.0000000000000000 5085.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 TDS on base Amount 28250 R015 A10000026 2825.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 3000450 0.0000000000000000 46573.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT 000118881025 MOKSH CAFE, Dated 25/06/2020 .OPM1.. 2500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT 000118881025 MOKSH CAFE, Dated 25/06/2020 .OPM1.. 0.0000000000000000 381.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT N181201171255458 ORANGE TIGER HOSPITALITY,.OPM1.. 630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT KKBKH20177714113, Dated 25/06/202 R015 A10.OPM1.. 30510.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT 000117544507, GRAND CHANAKYA HOSPITALITY P.OPM1.. 6608.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT 000117544507, GRAND CHANAKYA HOSPITALITY P.OPM1.. 1008.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT 000117544507, GRAND CHANAKYA HOSPITALITY P.OPM1.. 0.0000000000000000 1008.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV AR20200625 NEFT N181201171255458 ORANGE TIGER HOSPITALITY,.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 TV AR20200626 3000450 27451.9900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 TV AR20200626 NEFT SIN31948Q0066943, Dated 26/06/2020 CBW0021.OPM1.. 2048.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 TV AR20200626 PF-DM-2018366 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 24999.9900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-26T00:00:00+05:30 TV AR20200626 PF-DM-2018366 - June 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 NEFT N181201171351697, dated 29/06/2020 CBM0003.OPM1.. 75504.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 NEFT CMS1519882775, Dated 29/06/2020 CBO00324 A.OPM1.. 8596.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 3000450 0.0000000000000000 102842.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 NEFT 22404354661D, Advance against ICICI Bank I.OPM1.. 2989.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 Cheque No. 11965, dated 29/06/2020 R006 A10000028 5368.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 Cheque No. 0019036 M018 10005912 21519.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 Cheque No. 06243, Dated 27/06/2020 CBI00181 100.OPM1.. 18500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 NEFT CMS1519882775, Dated 29/06/2020 CBO00324 A.OPM1.. 56355.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 NEFT CMS1519882775, Dated 29/06/2020 CBO00324 A.OPM1.. 0.0000000000000000 8596.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 NEFT 22404354661D, Advance against ICICI Bank I.OPM1.. 19600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 NEFT 22404354661D, Advance against ICICI Bank I.OPM1.. 0.0000000000000000 2989.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 Cheque No. 11965, dated 29/06/2020 R006 A10000028 818.8900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 NEFT N181200407338058, Dated 29/06/2020 CBT0002.OPM1.. 15203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 NEFT BCBMH2018046423, Dated 29/06/2020 C029 100.OPM1.. 35293.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 3000450 0.0000000000000000 144500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-29T00:00:00+05:30 TV AR20200629 Cheque No. 11965, dated 29/06/2020 R006 A10000028 0.0000000000000000 818.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, Smar.OPM1.. 0.0000000000000000 46306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Excelsior Hote.OPM1.. 0.0000000000000000 30934.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Paytrax& Interface installed at Kem.OPM1.. 0.0000000000000000 69897.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (100 Emp) installed at Tila.OPM1.. 0.0000000000000000 8971.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Al Hamra Residenc.OPM1.. 0.0000000000000000 34624.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for AM - PayTRAX installed at Al Jawahara H.OPM1.. 0.0000000000000000 14042.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Key Card System installed at UBiQ Glob.OPM1.. 0.0000000000000000 2157.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS(1) Nicia Bar installed at Phoenici.OPM1.. 0.0000000000000000 4342.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Prol'IFIC installed at Phoenicia Hotel.OPM1.. 0.0000000000000000 9769.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS/Web Pro/ST/Web Payt/Interface insta.OPM1.. 0.0000000000000000 102570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL,SmartTEL Interface to Opera in.OPM1.. 0.0000000000000000 19931.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche Point of Sale installed at Atlas.OPM1.. 0.0000000000000000 5861.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Avenue Hotel AED .OPM1.. 0.0000000000000000 17909.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (1000 Emp) installed at AWJ.OPM1.. 0.0000000000000000 87440.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Copthorne Hotel, D.OPM1.. 0.0000000000000000 16476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for @YourWish- Guest Service Mgt System (1.OPM1.. 0.0000000000000000 14609.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Prol'IFIC installed at Coral Khartoum A.OPM1.. 0.0000000000000000 139196.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Cosmopolitan Hotel.OPM1.. 0.0000000000000000 17909.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche, Int installed at Danat Al Ain.OPM1.. 0.0000000000000000 104633.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Prol'IFIC, Touche installed at Emirates.OPM1.. 0.0000000000000000 38695.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHFO/BO/POS installed at Emirates Pal.OPM1.. 0.0000000000000000 67118.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTel,SmartVOICE installed at Fujair.OPM1.. 0.0000000000000000 43660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for '@YourWish- Service Mgt System (179Room.OPM1.. 0.0000000000000000 19731.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq inst.OPM1.. 0.0000000000000000 55732.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL, Doorlock installed at UBiQ Gl.OPM1.. 0.0000000000000000 6993.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 NEFT AXSK201820027454, Dated 30/06/2020 CBR0000.OPM1.. 13496.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 Cheque No. 664736 CTS OW CLG, dated 30/06/2020 .OPM1.. 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 3000450 0.0000000000000000 43496.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH/BO-Inv/Sun Interface/SmartTEL/Smar.OPM1.. 0.0000000000000000 111213.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH/BO-Inv/SmrtTEL installed at Holida.OPM1.. 0.0000000000000000 37689.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Holiday Inn Bu.OPM1.. 0.0000000000000000 44208.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking.OPM1.. 0.0000000000000000 113864.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish9 Front Office (252 & 392 Rooms - 2.OPM1.. 0.0000000000000000 21708.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net (312, 68 & 78 Rooms - 3 Proper.OPM1.. 0.0000000000000000 32562.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL, SmartWEB, Web PayTRAX install.OPM1.. 0.0000000000000000 70079.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SW/SV/SmartLINK, Web PayTRAX, SmartTEL .OPM1.. 0.0000000000000000 139143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (300 Emp) installed at Q Fo.OPM1.. 0.0000000000000000 37208.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (70 Emp) installed at Q Foo.OPM1.. 0.0000000000000000 8682.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (80 Emp) installed at Q Foo.OPM1.. 0.0000000000000000 9922.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at ADNH HO (Venet.OPM1.. 0.0000000000000000 42982.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH/BO/POS/SmartTEL/PayTRAX/Samsotech .OPM1.. 0.0000000000000000 27058.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/WebPRO/ST/POS/PT/Samsotech Scan.OPM1.. 0.0000000000000000 30745.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Back Office, FO & POS installed at Roya.OPM1.. 0.0000000000000000 50239.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS, Web Prol, Web PayTRAX, Android POS.OPM1.. 0.0000000000000000 346177.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche,,SmartTEL,PayTRAX, installed at .OPM1.. 0.0000000000000000 96191.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartWEB installed at Prologic First S.OPM1.. 0.0000000000000000 25385.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Prologic First SS .OPM1.. 0.0000000000000000 10882.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET, Web Prol, Touche installed a.OPM1.. 0.0000000000000000 31027.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC, .OPM1.. 0.0000000000000000 145492.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web.OPM1.. 0.0000000000000000 144765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for FO,BO,POS,Call Billing&HR&Payroll Syste.OPM1.. 0.0000000000000000 188653.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Clover Trading.OPM1.. 0.0000000000000000 80917.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Club++, Web Prol installed at Clov.OPM1.. 0.0000000000000000 45730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Clover Trading.OPM1.. 0.0000000000000000 99688.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET,POS,WP,ST installed at Clover T.OPM1.. 0.0000000000000000 64554.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartWEB - Internet Access & Billing (6.OPM1.. 0.0000000000000000 3221.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (165 Emp) installed at Yama.OPM1.. 0.0000000000000000 29804.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Clover Trading.OPM1.. 0.0000000000000000 62935.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wep Prol upgrade, Web PayTRAX installed.OPM1.. 0.0000000000000000 66269.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/BO/POS/ST installed at Royal Be.OPM1.. 0.0000000000000000 59697.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS(4), And POS(3), Int to Opera(1) ins.OPM1.. 0.0000000000000000 32193.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS, Web Prol'IFIC installed at Royal G.OPM1.. 0.0000000000000000 27135.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Armed Forces Offic.OPM1.. 0.0000000000000000 116746.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS installed at Skylers Restaurant AED.OPM1.. 0.0000000000000000 10854.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH,SmartTEL,POS,Web Prol'IFIC install.OPM1.. 0.0000000000000000 50205.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS (1) installed at Sopranos Café and .OPM1.. 0.0000000000000000 6512.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Time Crystal Hote.OPM1.. 0.0000000000000000 7978.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Time Dunes Hotel .OPM1.. 0.0000000000000000 7978.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Time Dunes Hotel .OPM1.. 0.0000000000000000 7978.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Time Dunes Hotel .OPM1.. 0.0000000000000000 7978.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at Viva McGetti.OPM1.. 0.0000000000000000 26837.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL,SmartVOICE installed at Wafi H.OPM1.. 0.0000000000000000 39633.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Gateway / BO installed at Dreamland Aqu.OPM1.. 0.0000000000000000 15467.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS,Retail POS,Web Prol,Web Paytrax , A.OPM1.. 0.0000000000000000 65399.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS (2) installed at Legends Sports Bar.OPM1.. 0.0000000000000000 8792.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at M Management .OPM1.. 0.0000000000000000 25157.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Majestic City Ret.OPM1.. 0.0000000000000000 21165.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche, Touche BI, Opera Interface, Int.OPM1.. 0.0000000000000000 13106.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHX / ST installed at ADNH Compass (S.OPM1.. 0.0000000000000000 151956.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS/Wish Bqt/Smartel/Mobile Touche inst.OPM1.. 0.0000000000000000 97523.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish Events&catering,Door Lock Interfac.OPM1.. 0.0000000000000000 67366.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRA.OPM1.. 0.0000000000000000 78697.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Al Matrook Hotel .OPM1.. 0.0000000000000000 21127.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX,Touche, And Tou, Int,Touche.OPM1.. 0.0000000000000000 98242.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/POS/BO, SmartTEL installed at R.OPM1.. 0.0000000000000000 39574.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol, Web PayTRAX, ST, SL, SW insta.OPM1.. 0.0000000000000000 32223.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/BO/POS/ST/SL installed at Roll.OPM1.. 0.0000000000000000 81405.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 SLF for AYW ANNUAL LICENCE FEE installed at Con.OPM1.. 0.0000000000000000 60224.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net, Prol, PayTRAX,Touche, SmartTE.OPM1.. 0.0000000000000000 108746.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Auris Hotel Manage.OPM1.. 0.0000000000000000 12775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/POS/SL/ST/WebPRO installed at A.OPM1.. 0.0000000000000000 31204.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (100 Employees) installed a.OPM1.. 0.0000000000000000 23000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Addi.OPM1.. 0.0000000000000000 50236.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at City Seasons Hotel.OPM1.. 0.0000000000000000 16221.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche(5), Web Prol(2) installed at Con.OPM1.. 0.0000000000000000 38749.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (90 Emp) installed at Drea.OPM1.. 0.0000000000000000 24232.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Emirates Grand Hot.OPM1.. 0.0000000000000000 38803.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Eclipse Hotel Apar.OPM1.. 0.0000000000000000 20894.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/Sma.OPM1.. 0.0000000000000000 96161.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at HAMG AED 1539 @ 20.OPM1.. 0.0000000000000000 30934.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/POS/ST/WebPRO/PT installed at E.OPM1.. 0.0000000000000000 122721.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX,SmartTEL installed at Movenpick.OPM1.. 0.0000000000000000 71636.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at Pearl Azure .OPM1.. 0.0000000000000000 21491.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol(2), Web Pay(50 Em) installed a.OPM1.. 0.0000000000000000 21700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHFO/BO/POS installed at Lavender Hot.OPM1.. 0.0000000000000000 22793.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Majlis Grand M.OPM1.. 0.0000000000000000 35574.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXi.OPM1.. 0.0000000000000000 83234.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/POS/ST/SL Interface to Infocom/.OPM1.. 0.0000000000000000 219780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL,Web Prol'Lfic,PayTRAX installe.OPM1.. 0.0000000000000000 61070.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for AM - WISH/BO/SmartVOICE/SmartTEL/Paytra.OPM1.. 0.0000000000000000 159706.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX - Yearly Hosting (100 Emp) .OPM1.. 0.0000000000000000 97686.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche, Web Prol, PayTRAX installed at .OPM1.. 0.0000000000000000 288988.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET(63), POS(3), WEB PROL(2) insta.OPM1.. 0.0000000000000000 47814.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (650 Employees) installed a.OPM1.. 0.0000000000000000 102125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche, Corporate Touche & Web Prol ins.OPM1.. 0.0000000000000000 36171.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLIN.OPM1.. 0.0000000000000000 65807.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.Net, Touche,Web Prol,Web PayTRAX i.OPM1.. 0.0000000000000000 49488.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Clover Trading.OPM1.. 0.0000000000000000 9781.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Clover Trading & C.OPM1.. 0.0000000000000000 10688.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche POS(1) - 6th floor installed at .OPM1.. 0.0000000000000000 5427.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS installed at Gevora Hotel (LEVEL 12.OPM1.. 0.0000000000000000 13025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTR.OPM1.. 0.0000000000000000 146825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET/BO/POS/SL Door lock interface,.OPM1.. 0.0000000000000000 164140.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol installed at International Hot.OPM1.. 0.0000000000000000 43449.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Levatio Hotel .OPM1.. 0.0000000000000000 46199.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS (6) installed at Kabul Darbar Deira.OPM1.. 0.0000000000000000 21979.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for @YourWish project & AMC installed at Wh.OPM1.. 0.0000000000000000 103241.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 NEFT AXISP00128704530, dated 30/06/2020 L036 10.OPM1.. 19688.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL, Interface to Opera Front Offi.OPM1.. 0.0000000000000000 18974.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Radisson Blu A.OPM1.. 0.0000000000000000 32291.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL (162 Rooms), SmartVOICE instal.OPM1.. 0.0000000000000000 32188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTrax installed at Corniche Hotel.OPM1.. 0.0000000000000000 22793.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH Express/GL/POS installed at Royal .OPM1.. 0.0000000000000000 25843.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Sahara Kuwait Reso.OPM1.. 0.0000000000000000 47734.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Prol'IFIC installed at Al Hokair Theme .OPM1.. 0.0000000000000000 23837.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol(1) - New Property installed at.OPM1.. 0.0000000000000000 7733.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wprol/WP/ST/Interface installed at Swis.OPM1.. 0.0000000000000000 103241.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Swiss-Belhotel Sh.OPM1.. 0.0000000000000000 11234.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche, Web Prol, Web PayTRAX installed.OPM1.. 0.0000000000000000 193981.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol, Web PayTRAX installed at The .OPM1.. 0.0000000000000000 167830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Time Oak Hotel & .OPM1.. 0.0000000000000000 13568.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Crowne Plaza H.OPM1.. 0.0000000000000000 61352.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 Cheque No. 606120 CBG00062 10005814 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Clover Trading.OPM1.. 0.0000000000000000 32724.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL/SmartVOICE/Interface to Front .OPM1.. 0.0000000000000000 38968.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touché installed at Clover Trading & Co.OPM1.. 0.0000000000000000 5558.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Key Card System Int installed at UBiQ G.OPM1.. 0.0000000000000000 1248.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at Best Wester.OPM1.. 0.0000000000000000 34161.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at Etqan Hospi.OPM1.. 0.0000000000000000 26408.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 CANCELLED - INVOICE NO PF/AE/20-21/0193, Dated .OPM1.. 3319035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 3000450 0.0000000000000000 3319035.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Radisson Blu S.OPM1.. 0.0000000000000000 49069.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH SUITE OF PRODUCTS installed at Ram.OPM1.. 0.0000000000000000 60990.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTrax installed at Ramada City Ce.OPM1.. 0.0000000000000000 26508.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche installed at Saidham Restaurant .OPM1.. 0.0000000000000000 4662.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Samaya Hotel Dubai.OPM1.. 0.0000000000000000 27135.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Shakesphere & Co A.OPM1.. 0.0000000000000000 56848.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Sharjah Grand Hot.OPM1.. 0.0000000000000000 10854.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS installed at Tangerine Restaurant A.OPM1.. 0.0000000000000000 16172.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Prol'IFIC installed at Tarfeha entertai.OPM1.. 0.0000000000000000 21665.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Thalia Real Es.OPM1.. 0.0000000000000000 60321.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at MGALLERY BY SOFITE.OPM1.. 0.0000000000000000 10447.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol/SmartTEL/SmartVOICE Inter to O.OPM1.. 0.0000000000000000 60999.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH EXPRESS installed at Trianon Royal.OPM1.. 0.0000000000000000 44333.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at Tulip Inn Ho.OPM1.. 0.0000000000000000 16281.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH Express Front Office System includ.OPM1.. 0.0000000000000000 33325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (100 Emp) installed at Firs.OPM1.. 0.0000000000000000 37636.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prolific, Web Prol'IFIC Interface t.OPM1.. 0.0000000000000000 85040.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH FO/POS/BO/ST/PT/BQT/Interface inst.OPM1.. 0.0000000000000000 181452.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHEX,TOU, & INV/PayTRAX, SmartLINK FI.OPM1.. 0.0000000000000000 97022.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at Etqan Hospit.OPM1.. 0.0000000000000000 26408.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at Golden Tulip.OPM1.. 0.0000000000000000 49687.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche POS (4 Terminals) installed at G.OPM1.. 0.0000000000000000 25046.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at Millennium &.OPM1.. 0.0000000000000000 42537.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net/POS/Web Pr/ST installed at MH .OPM1.. 0.0000000000000000 56294.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Ramada Downtow.OPM1.. 0.0000000000000000 40865.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Service Development between Nitgen .OPM1.. 0.0000000000000000 5979.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS, Android POS, Corp POS, Web Prol in.OPM1.. 0.0000000000000000 233947.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 SLF for Web PayTRAX - Addtl 300 Emp License in.OPM1.. 0.0000000000000000 59758.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX Web Hosting(100 Emp) instal.OPM1.. 0.0000000000000000 81405.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for BO installed at Prologic First SS Ltd (.OPM1.. 0.0000000000000000 71032.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH SUITE OF PRODUCTS installed at Car.OPM1.. 0.0000000000000000 335442.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Grand Continental .OPM1.. 0.0000000000000000 18723.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX Lic (300 Employees) installed .OPM1.. 0.0000000000000000 55317.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL & Voice Mail system installed.OPM1.. 0.0000000000000000 37989.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche (1 Terminal) installed at Musiqa.OPM1.. 0.0000000000000000 3799.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at NRTC DUBAI INT.OPM1.. 0.0000000000000000 54270.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Park Inn Duqm Hote.OPM1.. 0.0000000000000000 23618.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS installed at The Eminence Mind Grou.OPM1.. 0.0000000000000000 42738.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at The Palm Dubai.OPM1.. 0.0000000000000000 67023.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Taj Jumeirah L.OPM1.. 0.0000000000000000 31708.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol, Web PayTRAX & POS installed a.OPM1.. 0.0000000000000000 303273.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 SLF for Interface with ReviewPro installed at G.OPM1.. 0.0000000000000000 31623.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET/BO/POS/HR/ST/Adriascan IFC ins.OPM1.. 0.0000000000000000 117036.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net/Prol/POS/ST/SW/PT/Smart Link/A.OPM1.. 0.0000000000000000 167313.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Clover Trading.OPM1.. 0.0000000000000000 30353.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 3000450 22774270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at .OPM1.. 0.0000000000000000 38803.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL, SmartVOICE installed at J5 Ho.OPM1.. 0.0000000000000000 28166.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for AMCI- SmartTEL,SmartVOICE, PayTRAX inst.OPM1.. 0.0000000000000000 41489.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL, SmartVOICE, Interface to Oper.OPM1.. 0.0000000000000000 19153.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific, In.OPM1.. 0.0000000000000000 151815.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX (120 Employees), Web Prol'IFIC .OPM1.. 0.0000000000000000 51426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Marjan Island Reso.OPM1.. 0.0000000000000000 54921.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Mercure Grand Jabe.OPM1.. 0.0000000000000000 29849.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish Express installed at National Corp.OPM1.. 0.0000000000000000 28220.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche, And POSM Interface installed a.OPM1.. 0.0000000000000000 82273.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX, SmartTEL installed at Atana Ho.OPM1.. 0.0000000000000000 36090.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Informatica Qa.OPM1.. 0.0000000000000000 32457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax.OPM1.. 0.0000000000000000 17868.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET/POS/WEb Pr/ST/Web Pay/Int inst.OPM1.. 0.0000000000000000 213077.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX in.OPM1.. 0.0000000000000000 122939.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Prologic First SS .OPM1.. 0.0000000000000000 42114.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Prol'IFIC installed at Prologic First .OPM1.. 0.0000000000000000 31371.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Al Bustan Centre .OPM1.. 0.0000000000000000 21708.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET,Web Prol,Smartel,Touche, Smartl.OPM1.. 0.0000000000000000 277610.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Clover Trading.OPM1.. 0.0000000000000000 34939.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.NET,SmartTEL, Interface to SUN Acc.OPM1.. 0.0000000000000000 54351.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Clover Trading & .OPM1.. 0.0000000000000000 15157.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL/VOICE/WEB,PayTRAX installed at.OPM1.. 0.0000000000000000 72321.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web ProlIFIC/PayTRAX installed at Clove.OPM1.. 0.0000000000000000 163141.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX, Web Prol, installed at Fore F.OPM1.. 0.0000000000000000 22517.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH FO,SmartWEB installed at Tulip Inn.OPM1.. 0.0000000000000000 13214.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at Etqan Hospi.OPM1.. 0.0000000000000000 15526.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at TIME Ruby Hotel A.OPM1.. 0.0000000000000000 7978.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH/BO/Sun Interface/SmartTEL installe.OPM1.. 0.0000000000000000 42014.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Verne Hotel LL.OPM1.. 0.0000000000000000 46130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaw.OPM1.. 0.0000000000000000 335581.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Cristal Hotel .OPM1.. 0.0000000000000000 36657.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'.OPM1.. 0.0000000000000000 107426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH FO/Prol'IFIC AR/Sun Interface/Smar.OPM1.. 0.0000000000000000 68860.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartWEB , Interface to PMS, Web PayTRA.OPM1.. 0.0000000000000000 64239.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche(3 Terminals) , Android Touche 4 .OPM1.. 0.0000000000000000 23553.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Interface to Siteminder (1 Site), Back .OPM1.. 0.0000000000000000 100993.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net/POS/Web Pr/ST/PT installed at .OPM1.. 0.0000000000000000 79781.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (314 Emp) - Cloud Hosting i.OPM1.. 0.0000000000000000 122694.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Al Hamra Hotel Je.OPM1.. 0.0000000000000000 22920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/Web PRO/POS installed at Emirat.OPM1.. 0.0000000000000000 151420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Pro(2),POS(6),And POS(3) installed.OPM1.. 0.0000000000000000 46401.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL , SmartVOICE installed at Radi.OPM1.. 0.0000000000000000 22565.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX-80% installed at Economides.OPM1.. 0.0000000000000000 85778.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net,Touche,Web Prol,Wish events,, .OPM1.. 0.0000000000000000 106085.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at East West Trad.OPM1.. 0.0000000000000000 25518.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche(14), And Tou(5), Interface insta.OPM1.. 0.0000000000000000 96926.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for TOU,PayTRAX,SmartTEL installed at Elite.OPM1.. 0.0000000000000000 97648.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Grand Excelsior Ho.OPM1.. 0.0000000000000000 32562.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WebPRO/PayTRAX installed at Green Mubaz.OPM1.. 0.0000000000000000 32236.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web ProLFIC installed at Ewan Grand Re.OPM1.. 0.0000000000000000 24964.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH/BO/SmartTEL installed at Flamingo .OPM1.. 0.0000000000000000 53190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS installed at Metro Manila Restauran.OPM1.. 0.0000000000000000 9226.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Modern Investm.OPM1.. 0.0000000000000000 24259.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Park Inn Musca.OPM1.. 0.0000000000000000 48232.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS installed at Purple Honey Group AED.OPM1.. 0.0000000000000000 29306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche, Android Touche, Web Prol instal.OPM1.. 0.0000000000000000 99509.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.Net,Web Prol,Touche,Web Pay instal.OPM1.. 0.0000000000000000 99091.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/POS/ST/PayTRAX installed at Pal.OPM1.. 0.0000000000000000 43648.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC (26 Users), Int (5 Prop) .OPM1.. 0.0000000000000000 191011.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche(1),Android Touche(5) installed a.OPM1.. 0.0000000000000000 14653.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net, Touche, Web Prol installed at.OPM1.. 0.0000000000000000 46949.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche (1 Terminal) installed at Prolog.OPM1.. 0.0000000000000000 3433.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche POS (1 Terminal) installed at P.OPM1.. 0.0000000000000000 3083.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET/POS/Web Prol/Web PayTRAX insta.OPM1.. 0.0000000000000000 50308.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS(3), BO(2), Android POS(20) installe.OPM1.. 0.0000000000000000 33989.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net,POS,Web Prol,Web Pay,ST,SW,int.OPM1.. 0.0000000000000000 379347.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Golden Tulip Downt.OPM1.. 0.0000000000000000 23200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Ibis Seef Manama .OPM1.. 0.0000000000000000 21127.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax in.OPM1.. 0.0000000000000000 91999.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Android Touche POS(9nos),Touche & Andro.OPM1.. 0.0000000000000000 117223.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Ad.OPM1.. 0.0000000000000000 35588.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/BO/POS/ST/SW/OGL Int installed .OPM1.. 0.0000000000000000 30743.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol, Touche installed at FASSCO Ca.OPM1.. 0.0000000000000000 199822.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 SLF for Web PayTRAX additional 30 Employees ins.OPM1.. 0.0000000000000000 16343.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Owners of Le Roya.OPM1.. 0.0000000000000000 34451.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche(16), Android Touche(14), Power B.OPM1.. 0.0000000000000000 62519.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS 1 Terminals installed at Alexa Hosp.OPM1.. 0.0000000000000000 5546.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH/BO/POS installed at Sadaf Hotel (J.OPM1.. 0.0000000000000000 9476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Prologic First SS.OPM1.. 0.0000000000000000 10364.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX, Web Prol'IFIC installed at.OPM1.. 0.0000000000000000 41896.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at Prologic Fir.OPM1.. 0.0000000000000000 34281.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC, Interface between Opera .OPM1.. 0.0000000000000000 90710.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net/Web Prol/SmartTEL installed at.OPM1.. 0.0000000000000000 40808.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Clover Trading & C.OPM1.. 0.0000000000000000 23228.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA in.OPM1.. 0.0000000000000000 175611.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Clover Trading & C.OPM1.. 0.0000000000000000 14069.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHFO/BO/ST/POS/SL,Web Prol Mobile App.OPM1.. 0.0000000000000000 82513.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net, Web Prol, POS, SmartTEL insta.OPM1.. 0.0000000000000000 60281.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish Express installed at Home to Home .OPM1.. 0.0000000000000000 21708.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net (5 Rooms) installed at Home to.OPM1.. 0.0000000000000000 2306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Mirfa Hotel AED 17.OPM1.. 0.0000000000000000 35075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET, Web Prol, Touche, SmartTEL in.OPM1.. 0.0000000000000000 63380.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTel,SmartVOICE installed at Jood P.OPM1.. 0.0000000000000000 35579.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX, SmartTEL,SmartVOICE installed .OPM1.. 0.0000000000000000 60810.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/BO/POS/ST installed at Royal Ro.OPM1.. 0.0000000000000000 100725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at The Sportsman's Ar.OPM1.. 0.0000000000000000 24031.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/WebPRO installed at Top Stars H.OPM1.. 0.0000000000000000 75473.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Anantara Palm .OPM1.. 0.0000000000000000 93833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Carlton Hotel AED .OPM1.. 0.0000000000000000 19222.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/SmartTEL/Touche/Prolific/SmartL.OPM1.. 0.0000000000000000 90323.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for BO/POS/MPOS/Baron+Web PayTRAX installe.OPM1.. 0.0000000000000000 211949.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/WebPro/POS/ST installed at Al B.OPM1.. 0.0000000000000000 94104.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int .OPM1.. 0.0000000000000000 81405.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL/ Interface of in room billing .OPM1.. 0.0000000000000000 49348.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL,SmartWEB installed at Al Salam.OPM1.. 0.0000000000000000 42971.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/BO/POS installed at Al Seef Hot.OPM1.. 0.0000000000000000 88107.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 SLF for AYW ANNUAL LICENCE FEE installed at Con.OPM1.. 0.0000000000000000 60224.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/Prolific, Smartel, Touche inst.OPM1.. 0.0000000000000000 53190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET/BO/POS installed at Asfar Reso.OPM1.. 0.0000000000000000 62980.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX inst.OPM1.. 0.0000000000000000 56734.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH SUITE OS PRODUCTS installed at Che.OPM1.. 0.0000000000000000 46241.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/BO/ST/POS/SL/,Android touche, i.OPM1.. 0.0000000000000000 69485.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX, Touche & Interface installed .OPM1.. 0.0000000000000000 42059.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at City Seasons Al Ha.OPM1.. 0.0000000000000000 19163.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Ramada Hotel .OPM1.. 0.0000000000000000 40703.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for AMC- Web Prol'IFIC 3 Users installed at.OPM1.. 0.0000000000000000 21491.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol, Interface Web Prol-Opera, Web.OPM1.. 0.0000000000000000 115812.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Danat Resort Jabel.OPM1.. 0.0000000000000000 31205.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL, PayTRAX installed at Hawthorn.OPM1.. 0.0000000000000000 47351.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS installed at Club Silk LLC (Grand E.OPM1.. 0.0000000000000000 35818.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net, Web Prol, Touche,SmartTEL, Pa.OPM1.. 0.0000000000000000 182781.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS installed at Moonlight (Old NameCub.OPM1.. 0.0000000000000000 14327.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC, Export to Back Office fr.OPM1.. 0.0000000000000000 32562.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC, Interface,PayTRAX instal.OPM1.. 0.0000000000000000 26090.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL, Interface with Sanha PMA inst.OPM1.. 0.0000000000000000 18675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Smartel, Int to Opera & Soultech VMS in.OPM1.. 0.0000000000000000 25133.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Mr. Crab Resta.OPM1.. 0.0000000000000000 6105.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche(1),Android Touche(5) installed a.OPM1.. 0.0000000000000000 14653.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at Mr. Crab Resta.OPM1.. 0.0000000000000000 6105.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (100 Emp) installed at IBIS.OPM1.. 0.0000000000000000 35520.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-.OPM1.. 0.0000000000000000 71636.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS installed at African Taste Restaura.OPM1.. 0.0000000000000000 3663.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Al Dhafra Tourist .OPM1.. 0.0000000000000000 35004.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Sofitel Bahrain Z.OPM1.. 0.0000000000000000 37828.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for FO,BO,POS,Call Billing&HR&Payroll Syste.OPM1.. 0.0000000000000000 289075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET, WebProl,Smartel,Paytrax inst.OPM1.. 0.0000000000000000 75240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq inst.OPM1.. 0.0000000000000000 59274.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX, Web Prol'IFIC installed at Ara.OPM1.. 0.0000000000000000 68652.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for POS/SmartTel/Paytrax/Int to Protel inst.OPM1.. 0.0000000000000000 27189.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Jumeira Rotana Ho.OPM1.. 0.0000000000000000 10767.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX 200 Emp + 300 Emp installed.OPM1.. 0.0000000000000000 73807.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX 240 Emp (3 properties) inst.OPM1.. 0.0000000000000000 48105.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL,SmartVOICE installed at Burjum.OPM1.. 0.0000000000000000 51730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET,WebPRO,POS,PT, Android Touche i.OPM1.. 0.0000000000000000 75262.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at City Seasons Hotel.OPM1.. 0.0000000000000000 15760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHX/Prol'IFIC/SW installed at Mark In.OPM1.. 0.0000000000000000 53727.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Mercure Gold Hote.OPM1.. 0.0000000000000000 19944.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Ramada Downtown Ab.OPM1.. 0.0000000000000000 21410.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Rayan Hotel AED 5.OPM1.. 0.0000000000000000 11939.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish Exp/POS/Web Prol installed at Roy.OPM1.. 0.0000000000000000 63594.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL,SmartVOICE installed at Towers.OPM1.. 0.0000000000000000 41110.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC (27 hotels) installed at .OPM1.. 0.0000000000000000 429705.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/BO/POS installed at Ewan Ajman .OPM1.. 0.0000000000000000 45560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Suha Hotel Apartm.OPM1.. 0.0000000000000000 15293.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche, Web Prol installed at Swiss-Be.OPM1.. 0.0000000000000000 66383.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Back Office installed at The Diplomat R.OPM1.. 0.0000000000000000 45840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WebProl'IFIC installed at The Oberoi Ho.OPM1.. 0.0000000000000000 104724.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at TIME Grand Plaza .OPM1.. 0.0000000000000000 13568.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL installed at Opal Hotel Apartm.OPM1.. 0.0000000000000000 7978.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Paytrax installed at TRYP Hotel By Wynd.OPM1.. 0.0000000000000000 17095.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for SmartTEL, PayTRAX installed at Tulip In.OPM1.. 0.0000000000000000 31612.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net, Smartel, Web Prol,Touche, Pay.OPM1.. 0.0000000000000000 113405.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaw.OPM1.. 0.0000000000000000 73384.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Paytrax installed at Eastern Mangroves .OPM1.. 0.0000000000000000 12211.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTE.OPM1.. 0.0000000000000000 120381.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/Web Prol/SmartTEL/Touche/PayTRA.OPM1.. 0.0000000000000000 42382.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WebPRO/PayTRAX installed at Golden Tuli.OPM1.. 0.0000000000000000 29170.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 SLF for Touche(1) & Android Touche(4) installed.OPM1.. 0.0000000000000000 62049.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche POS (3 POS) installed at Donatel.OPM1.. 0.0000000000000000 13188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC installed at MH Group of .OPM1.. 0.0000000000000000 20434.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX (174 Emp) - Cloud Hosting i.OPM1.. 0.0000000000000000 67989.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for , Web PayTRAX Addtl Emp Lic (45)FO, F&B.OPM1.. 0.0000000000000000 194231.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web PayTRAX installed at R Holding AED .OPM1.. 0.0000000000000000 46401.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/WebPRO/SL/ST/POS/SmartWEB, Smar.OPM1.. 0.0000000000000000 191448.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/PayTRAX.OPM1.. 0.0000000000000000 45763.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web Prol'IFIC Addtl 5 Users installed a.OPM1.. 0.0000000000000000 25778.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Royal Rose Hotel (.OPM1.. 0.0000000000000000 32996.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Prologic First SS .OPM1.. 0.0000000000000000 25133.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Prologic First SS .OPM1.. 0.0000000000000000 25133.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Web ProlIFIC, Web Prol'IFIC Additional .OPM1.. 0.0000000000000000 154398.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net, Web Prol,Smartel,Touche,Smart.OPM1.. 0.0000000000000000 142594.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/BO/POS/ST installed at Clover T.OPM1.. 0.0000000000000000 46638.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISH.NET/POS/Web Prol installed at Clo.OPM1.. 0.0000000000000000 30345.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for PayTRAX installed at Clover Trading & C.OPM1.. 0.0000000000000000 20080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Wish.Net, Touche,Web Prol,SmartTEL inst.OPM1.. 0.0000000000000000 51820.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for WISHNET/POS/SL/ST/WebPRO installed at A.OPM1.. 0.0000000000000000 40670.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Touche (2 Terminals), Interface to Orac.OPM1.. 0.0000000000000000 19863.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 SLF for @YourWish project & AMC installed at Wh.OPM1.. 0.0000000000000000 87429.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 AMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA i.OPM1.. 0.0000000000000000 165506.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV AR20200630 3000450 0.0000000000000000 19688.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018369 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018370 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018373 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018374 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018377 - July, Aug, Sep. 2020 - mycloud .OPM1.. 0.0000000000000000 18900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018371 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018371 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018372 - July 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 6400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018372 - July 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018372 - July 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018379 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 4237.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018379 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 762.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018380 - July 2020 - E Menu QR Code 1 .OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018380 - July 2020 - E Menu QR Code 1 .OPM1.. 0.0000000000000000 63.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 3000450 0.0000000000000000 44940.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018369 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018370 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018373 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018374 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018377 - July, Aug, Sep. 2020 - mycloud .OPM1.. 0.0000000000000000 3402.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018378 - for 6 months (July to Dec. 2020.OPM1.. 0.0000000000000000 5686.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018380 - July 2020 - E Menu QR Code 1 .OPM1.. 0.0000000000000000 63.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 Invoice exchange rate 74.90 Less Remittance ex.OPM1.. 204.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 3000450 0.0000000000000000 11.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 3000450 11.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 remittance USD 600 @ Rs. 75.24 = 45,144 Less Am.OPM1.. 193.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 Invoice exchange rate 74.90 Less Remittance ex.OPM1.. 0.0000000000000000 204.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018367 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018367 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018368 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 2800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018368 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 504.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018375 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 58320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018375 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 10497.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018376 - July 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 5800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018376 - July 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 1044.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 Bill ID 027720IMT0077, remittance USD 600 @ Rs..OPM1.. 44951.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 Bill ID 027720IMT0077, remittance USD 600 @ Rs..OPM1.. 0.0000000000000000 44951.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 remittance USD 600 @ Rs. 75.24 = 45,144 Less Am.OPM1.. 0.0000000000000000 193.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 PF-DM-2018378 - for 6 months (July to Dec. 2020.OPM1.. 0.0000000000000000 31590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 3000450 187467.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 Bill ID 027720IMT0077, remittance USD 600 @ Rs..OPM1.. 44951.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV AR20200701 Short & Excess L001 10000170 0.0000000000000000 11.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 Cheque No. 000066, Dated 23/06/2020 D009 10005807 16409.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 NEFT N18320117390281, Dated 02/07/2020 R037 100.OPM1.. 10738.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 3000450 0.0000000000000000 718627.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 3000450 20886.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 NEFT 000120962334, Dated 02/07/2020 CBU00036 10.OPM1.. 18698.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 20CN01 against Invoice No. PF/ND/19-20/0752, Da.OPM1.. 83160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 PF-DM-2018381 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 17700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 UPI 018414053638/0207201443, Dated 02/07/2020 C.OPM1.. 15000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 QR - NEFT 000089604504, Dated 02/07/2020 CBA002.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 20CN03, Dated 02/07/2020 against Invoice No. PF.OPM1.. 405600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 3000450 0.0000000000000000 406581.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 Cheque No. 527385, dated 10/06/2020 CBS00051 10.OPM1.. 43978.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 20CN01 against Invoice No. PF/ND/19-20/0752, Da.OPM1.. 462000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102941 Computer SLF Interstate BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 NEFT N184201175562500, Dated 02/07/2020 CBE0030.OPM1.. 60030.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 PF-DM-2018381 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 3186.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV AR20200702 NEFT AXISP00129794932, Dated 02/07/2020 R006 10.OPM1.. 981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV AR20200704 NEFT 000089708598, Dated 04/07/2020 E006 10005825 28674.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV AR20200704 NEFT KKBKH20186639379, Dated 04/07/2020 L039 10.OPM1.. 3540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV AR20200704 3000450 0.0000000000000000 32214.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 Cheque No. 008425, Dated 30/06/2020 H005 10005823 36000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 NEFT IDIBH20188494583, Dated 06/07/2020 C033 10.OPM1.. 20995.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 3000450 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 Cheque No. 008425, Dated 30/06/2020 PM # 100058.OPM1.. 0.0000000000000000 36000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 NEFT IDIBH20188494583, Dated 06/07/2020 I008 10.OPM1.. 65997.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 NEFT IDIBH20188494583, Dated 06/07/2020 W001 10.OPM1.. 5039.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 Cheque No. 008425, Dated 30/06/2020 H005 10005929 36600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 NEFT IDIBH20188494583, Dated 06/07/2020 I008 10.OPM1.. 29046.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 NEFT IDIBH20188494583, Dated 06/07/2020 F002 10.OPM1.. 10917.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 NEFT IDIBH20188494583, Dated 06/07/2020 I008 10.OPM1.. 0.0000000000000000 65997.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-06T00:00:00+05:30 TV AR20200706 3000450 0.0000000000000000 101997.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AR20200707 3000450 0.0000000000000000 109902.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-07T00:00:00+05:30 TV AR20200707 NEFT 000122611148, Dated 07/07/2020 CBC00102 10.OPM1.. 109902.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AR20200708 BILL ID 027720IMT0083, Dated 08/07/2020 USD 12.OPM1.. 286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AR20200708 3000450 0.0000000000000000 116457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AR20200708 BILL ID 027720IMT0083, Dated 08/07/2020 USD 12.OPM1.. 92989.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AR20200708 exchange rate on date of Invoice 75.35, remitta.OPM1.. 913.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-08T00:00:00+05:30 TV AR20200708 NEFT N190201181318013, Dated 08/07/2020 CBJ0002.OPM1.. 22269.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-09T00:00:00+05:30 TV AR20200709 Cheque No. 584669, Dated 09/07/2020 P014 10005862 124697.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-09T00:00:00+05:30 TV AR20200709 3000450 0.0000000000000000 124697.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV AR20200710 NEFT 2027339894, Dated 10/07/2020 CBK00306 A100.OPM1.. 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV AR20200710 3000450 0.0000000000000000 26550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV AR20200710 NEFT 2027339894, Dated 10/07/2020 CBK00306 A100.OPM1.. 26550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV AR20200710 NEFT R210201920087980, Dated 10/07/2020 K011 10.OPM1.. 24862.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV AR20200710 NEFT AXISP00131272541, Dated 10/07/2020 L018 10.OPM1.. 8730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV AR20200710 3000450 0.0000000000000000 33592.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV AR20200710 NEFT 2027339894, Dated 10/07/2020 CBK00306 A100.OPM1.. 4050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT CMS1538484022, Dated 13/07/2020 CBB00111 1.OPM1.. 12122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT SBIN420195582341, Dated 13/07/2020 K012 10.OPM1.. 6490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT 000090162395, dated 13/07/2020 A008 10005844 57856.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 Cheque No. 07529, dated 13/07/2020 H033 10005864 10827.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 3000450 0.0000000000000000 243582.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT SIN30696Q0005996, dated 13/07/2020 CBB0011.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT SIN30696Q0005995, dated 13/07/2020 CBB0011.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT CMS1538484019, Dated 13/07/2020 CBB00035 1.OPM1.. 12122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT CMS1538484020, dated 13/07/2020 CBB00113 1.OPM1.. 12122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT SIN30696Q0005993, Dated 13/07/2020 CBB0020.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT 000270940069, Dated 13/07/2020 CBH00061 10.OPM1.. 33696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT CMS1538484019, Dated 13/07/2020 CBB00210 1.OPM1.. 18734.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT CMS1538484019, Dated 13/07/2020 CBB00210 1.OPM1.. 6612.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT CMS1538484024, Dated 13/07/2020 CBB00208 1.OPM1.. 12122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT N195201185934330, Dated 13/07/2020 K001 10.OPM1.. 23183.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT : SIN30696Q0005993, Dated 13/07/2020 CBB00.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT SIN30696Q0005994, dated 13/07/2020 CBB0020.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV AR20200713 NEFT CMS1538484019, Dated 13/07/2020 CBB00210 1.OPM1.. 0.0000000000000000 18734.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 Cheque No. 144849, Dated 30/06/2020 R011 10005826 78001.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT 22476296691DC. Dated 14/07/202 D015 10005837 41847.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT BD20071417711308, ADVANCE for QR Rs. 1,37,.OPM1.. 137618.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT 000089806266 RTGS POOLING A C ICIC0000008,.OPM1.. 11094.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT 000089806266 RTGS POOLING A C ICIC0000008,.OPM1.. 0.0000000000000000 11094.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT 000090236669, Dated 14/07/2020 T052 10005939 53984.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 TFR from M018 - NEFT 000089806266 RTGS POOLING .OPM1.. 0.0000000000000000 72732.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT CMS1542334781, Dated 14/07/2020 K010 10005866 5470.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT BD20071417711308, 15% discount offered for.OPM1.. 172511.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 3000450 0.0000000000000000 329696.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT N196201187025475, Dated 14/07/2020 N009 10.OPM1.. 31867.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT BD20071417711308, ADVANCE for QR Rs. 1,37,.OPM1.. 20992.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT 000089806266 RTGS POOLING A C ICIC0000008,.OPM1.. 72732.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 TFR from M018 - NEFT 000089806266 RTGS POOLING .OPM1.. 72732.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 NEFT BD20071417711308, ADVANCE for QR Rs. 1,37,.OPM1.. 0.0000000000000000 20992.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV AR20200714 3000450 0.0000000000000000 264334.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT AXISF20197062227, Dated 15/07/2020 E004 10.OPM1.. 12376.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 Cheque No. 000474, Dated 15/07/2020 CBG00095 10.OPM1.. 27085.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 3000450 11947.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 3000450 0.0000000000000000 105347.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 FROM CLARKES HOTEL SHIMLA C006 10005867 16513.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 3000450 0.0000000000000000 55974.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT TRTR 019714300898/1507201421 GI C, dated 1.OPM1.. 0.0000000000000000 3050.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 85085.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 PF-DM-2018382 - July 2020 - QR Menu Qty. 1 @ .OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 PF-DM-2018382 - July 2020 - QR Menu Qty. 1 @ .OPM1.. 0.0000000000000000 90.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 PF-DM-2018383 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 9625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 PF-DM-2018383 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1732.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT N197201187815629, Dated 15/07/2020 and NEF.OPM1.. 0.0000000000000000 85085.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 TDS CBI00184 10001002 262.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT TRTR 019714300898/1507201421 GI C, dated 1.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-15T00:00:00+05:30 TV AR20200715 NEFT TRTR 019714300898/1507201421 GI C, dated 1.OPM1.. 3050.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV AR20200716 Cheque No. 450866, Dated 25/06/2020 H016 10005848 4523.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV AR20200716 Cheque No. 983590, dated 25/06/2020 B012 10005849 4523.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV AR20200716 IMPS 19811110141, Dated 16/07/2020 D011 10005870 25372.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV AR20200716 NEFT SNP00011Q0064352, Dated 16/07/2020 CBS0000.OPM1.. 62475.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV AR20200716 3000450 0.0000000000000000 127751.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV AR20200716 NEFT SIN30696Q0006021, dated 16/07/2020 CBB0020.OPM1.. 11718.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV AR20200716 Cheque No. 00445, Dated 16/07/2020 CBB00173 100.OPM1.. 19140.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for SmartTE Interface installed at UBiQ Gl.OPM1.. 0.0000000000000000 419.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Tel Interface, SafLoc Key Interface, IP.OPM1.. 0.0000000000000000 8425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Touche(10), Android Tou(14), Touche BI(.OPM1.. 0.0000000000000000 66279.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Call Accounting Interface, Safloc Key I.OPM1.. 0.0000000000000000 5023.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Touche POS (1 Terminal), Web Prol (2 Us.OPM1.. 0.0000000000000000 26344.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Touche POS (1 Terminal), Web Prol (2 Us.OPM1.. 0.0000000000000000 11996.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Touche POS (5 Nos) installed at Prologi.OPM1.. 0.0000000000000000 9639.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Touche POS (2), Web Prol(4) installed a.OPM1.. 0.0000000000000000 25181.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 Exchange rate on bill date Rs. 72.40 Less Excha.OPM1.. 0.0000000000000000 911.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 BILL ID 027720IMT0087 for Rs.USD 2300.00 @74.83.OPM1.. 0.0000000000000000 59.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 10000131 Reversal CBT00224 10001557 911.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 3000450 27150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 BILL ID 027720IMT0088 for USD 23568 @ Rs. 74.9.OPM1.. 1765358.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 Remittance USD 23616 Receipt USD 23568 = Foreig.OPM1.. 3598.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 PF-DM-2018384 - July 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 680.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Hosting Charges - Web PayTRAX (50 Emp) .OPM1.. 0.0000000000000000 12422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Web Prol & Services - 50% Advance insta.OPM1.. 0.0000000000000000 60149.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Call Accounting Interface, Safloc Key I.OPM1.. 0.0000000000000000 4783.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Web Prol(3), Web PayTRAX (50) installed.OPM1.. 0.0000000000000000 23922.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Hosting Charges - Web PayTRAX (350 Emp).OPM1.. 0.0000000000000000 49069.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Touche 1 Terminal - 50% Balance install.OPM1.. 0.0000000000000000 13455.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Wish.Net(65), Touche(4) Android Tou(1),.OPM1.. 0.0000000000000000 34294.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for SmartTEL installed at Red Sea Palace Je.OPM1.. 0.0000000000000000 23917.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Web PayTRAX installed at Clover Trading.OPM1.. 0.0000000000000000 19318.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Touche POS(1), Android POS(2) For Brook.OPM1.. 0.0000000000000000 39255.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 3000450 1432141.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 BILL ID : 027720IMT0087 for USD 2300.00 @ Rs. 7.OPM1.. 28002.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 Exchange rate on bill date Rs. 75.35 Less Excha.OPM1.. 1001.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 3000450 0.0000000000000000 172199.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 USD 23568 @ Rs. 74.9600 = 17,66,657.28 Less Am.OPM1.. 1299.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 PF-DM-2018384 - July 2020 - mycloud PMS Subscr.OPM1.. 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 PF-DM-2018385 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Web PayTRAX & Web Prol''FIC - 51.17% Ad.OPM1.. 0.0000000000000000 79380.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Hosting Charges - Web PayTRAX (350 Emp).OPM1.. 0.0000000000000000 49069.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upg.OPM1.. 0.0000000000000000 69784.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Web Prol(3 Users) & Interface installe.OPM1.. 0.0000000000000000 34177.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Web PayTRAX for UAE & ASCO installed at.OPM1.. 0.0000000000000000 99667.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Wish.Net(65), Touche(4) Android Tou(1),.OPM1.. 0.0000000000000000 37330.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for SmartTEL installed at UBiQ Global Solut.OPM1.. 0.0000000000000000 5827.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for SmartTEL installed at UBiQ Global Solut.OPM1.. 0.0000000000000000 5827.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for WISH.NET & WEB PROL installed at Mafraq.OPM1.. 0.0000000000000000 44359.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 BILL ID : 027720IMT0087 for USD 2300.00 @ Rs. 7.OPM1.. 171746.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 BILL ID : 027720IMT0087 for USD 2300.00 @ Rs. 7.OPM1.. 0.0000000000000000 28002.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 Foreign TDS Total Invoice Value 26,240 = Withho.OPM1.. 196695.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000436 Foreign TDS GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 Exchange Gain USD rate on date of Invoice Rs. 7.OPM1.. 0.0000000000000000 5510.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 NEFT AXISP00133200845, dated 17/07/2020 L040 10.OPM1.. 12762.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 3000450 0.0000000000000000 1974202.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 PF-DM-2018385 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 585.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 PF-DM-2018385 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 585.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Wish.Net(65), Touche(4) Android Tou(1),.OPM1.. 0.0000000000000000 102882.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Touche POS (1 Terminal), Web Prol (2 Us.OPM1.. 0.0000000000000000 26344.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Cloud Solution Web PayTRAX 280 Emp - 50.OPM1.. 0.0000000000000000 72179.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Cloud Solution Web PayTRAX 280 Emp - 50.OPM1.. 0.0000000000000000 72179.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Hosting Charges - Web PayTRAX (50 Emp) .OPM1.. 0.0000000000000000 12422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Touche 1 Terminal - 50% Advance install.OPM1.. 0.0000000000000000 13455.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Interface with ReviewPro installed at G.OPM1.. 0.0000000000000000 5955.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Interface with ReviewPro installed at G.OPM1.. 0.0000000000000000 6036.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 AMC for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interf.OPM1.. 0.0000000000000000 173507.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 SLF for Web PayTRAX & Web Prol''FIC - 48.83% Ba.OPM1.. 0.0000000000000000 75742.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 BILL ID : 027720IMT0087 for USD 2300.00 @ Rs. 7.OPM1.. 143743.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 BILL ID : 027720IMT0087 for USD 2300.00 @ Rs. 7.OPM1.. 0.0000000000000000 171746.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 BILL ID 027720IMT0087 for Rs.USD 2300.00 @74.83.OPM1.. 59.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV AR20200717 BILL ID 027720IMT0087 for Rs.USD 2300.00 @74.83.OPM1.. 304.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV AR20200718 3000450 4938.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV AR20200718 PF-DM-2018386 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 753.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV AR20200718 PF-DM-2018386 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 4185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV AR20200719 PF-DM-2018388 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV AR20200719 3000450 26845.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV AR20200719 PF-DM-2018387 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 16500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV AR20200719 PF-DM-2018387 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 2970.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV AR20200719 PF-DM-2018388 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AR20200720 NEFT FBBT20202477140, Dated 20/07/2020 CBE00161.OPM1.. 150000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AR20200720 NEFT AXIC202025215773 Dated 20/07/2020 CBD00309.OPM1.. 194922.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AR20200720 NEFT AXIC202025215773 Dated 20/07/2020 CBD00309.OPM1.. 0.0000000000000000 29733.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AR20200720 3000450 0.0000000000000000 194922.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AR20200720 NEFT FBBT202024771402, Dated 20/07/2020 CBE0022.OPM1.. 75000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AR20200720 3000450 0.0000000000000000 225000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-20T00:00:00+05:30 TV AR20200720 NEFT AXIC202025215773 Dated 20/07/2020 CBD00309.OPM1.. 29733.8600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 3000450 0.0000000000000000 12707.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 NEFT KKBKH20203837222 MOSAIC LEISURES, Dated 21.OPM1.. 12707.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 NEFT KKBKH20203837222 MOSAIC LEISURES, Dated 21.OPM1.. 1938.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 NEFT KKBKH20203837222 MOSAIC LEISURES, Dated 21.OPM1.. 0.0000000000000000 1938.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 NEFT KKBKH20203837222 MOSAIC LEISURES, Dated 21.OPM1.. 12707.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 NEFT KKBKH20203837222 MOSAIC LEISURES, Dated 21.OPM1.. 0.0000000000000000 12707.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 NEFT AXSK202030004328, dated 21/07/2020 N004 10.OPM1.. 26427.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 NEFT BKIDN20203722939, Dated 21/07/2020 D005 10.OPM1.. 57937.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 3000450 0.0000000000000000 84364.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 PF-DM-2018389 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 PF-DM-2018389 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 324.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-21T00:00:00+05:30 TV AR20200721 3000450 2124.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV AR20200722 NEFT IT36702007220385, Dated 22/07/2020 R028 10.OPM1.. 29750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV AR20200722 NEFT N204201193089990, Dated 22/07/2020 T006 10.OPM1.. 26448.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV AR20200722 3000450 0.0000000000000000 56198.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV AR20200723 Cheque No. 007506 CTS OW CLG, Dated 23/07/2020.OPM1.. 0.0000000000000000 29577.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV AR20200723 Cheque No. 007506 CTS OW CLG, Dated 23/07/2020.OPM1.. 0.0000000000000000 193897.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV AR20200723 Cheque No. 007506 CTS OW CLG, Dated 23/07/2020.OPM1.. 193897.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV AR20200723 3000450 0.0000000000000000 193897.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV AR20200723 Cheque No. 007506 CTS OW CLG, Dated 23/07/2020.OPM1.. 193897.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV AR20200723 Cheque No. 007506 CTS OW CLG, Dated 23/07/2020.OPM1.. 29577.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AR20200724 3000450 0.0000000000000000 30268.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AR20200724 NEFT SBIN820206812571, dated 24/07/2020 T060 10.OPM1.. 41975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AR20200724 NEFT N206200415304105, Dated 24/07/2020 CBC0001.OPM1.. 6060.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AR20200724 NEFT AXISP00134182933, Dated 24/07/2020 L015 10.OPM1.. 10926.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AR20200724 NEFT N206201194601466, dated 24/07/2020 N012 10.OPM1.. 13282.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-24T00:00:00+05:30 TV AR20200724 3000450 0.0000000000000000 41975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-26T00:00:00+05:30 TV AR20200726 PF-DM-2018390 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-26T00:00:00+05:30 TV AR20200726 PF-DM-2018390 - July 2020 - mycloud PMS Subscri.OPM1.. 0.0000000000000000 24999.9900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-26T00:00:00+05:30 TV AR20200726 3000450 29499.9900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AR20200727 Cheque No. 059522, Dated 21/07/2020 PM # 100058.OPM1.. 0.0000000000000000 21967.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AR20200727 3000450 21967.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AR20200727 3000450 0.0000000000000000 21967.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AR20200727 Cheque No. 059522, Dated 21/07/2020 H005 10005843 21967.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AR20200727 Advance Settled With FD, PF/ND/20-21/0204, 02/0.OPM1.. 0.0000000000000000 41110.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AR20200727 Advance Settled With FD, PF/ND/20-21/0204, 02/0.OPM1.. 41110.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AR20200727 Advance Settled With FD, PF/AD/20-21/0177, 29/0.OPM1.. 0.0000000000000000 8977.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV AR20200727 Advance Settled With FD, PF/AD/20-21/0177, 29/0.OPM1.. 8977.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 Cheque No. 422935, dated 24/07/2020 L01 10005859 39812.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 Advance Settled With FD, PF/AD/20-21/0139, 02/0.OPM1.. 0.0000000000000000 2079.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 NEFT SBIN420210849232, Dated 28/07/2020 CBT0031.OPM1.. 71390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 Cheque No. 403183, dated 23/06/2020 S071 10005850 48232.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 NEFT AXISP00134885720, Dated 28/07/2020 CBR0011.OPM1.. 14199.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 NEFT SBIN420210849232, Dated 28/07/2020 CBT0031.OPM1.. 0.0000000000000000 10890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 Cheque No. 000629, dated 08/07/2020 PM # 100059.OPM1.. 0.0000000000000000 111826.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 3000450 0.0000000000000000 71390.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 3000450 0.0000000000000000 102243.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 Advance Settled With FD, PF/AD/20-21/0139, 02/0.OPM1.. 2079.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 Cheque No. 000629, dated 08/07/2020 S021 10005915 111826.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV AR20200728 NEFT SBIN420210849232, Dated 28/07/2020 CBT0031.OPM1.. 10890.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBI0018.OPM1.. 85085.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0020.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0012.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0013.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0012.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0017.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 Cheque No. 000629, dated 08/07/2020 S021 A10000039 111826.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 TDS S021 A10000039 7590.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 Cheque No. 000629, dated 08/07/2020 S021 A10000039 9108.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 Cheque No. 000629, dated 08/07/2020 S021 A10000039 0.0000000000000000 9108.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 Advance transfer to CBM00172 M018 10000176 0.0000000000000000 20532.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 Advance transfer from CBM00172 CBM00172 10001278 20532.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBI0018.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBI0014.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0006.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBI0021.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0023.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBX0013.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 TDS CBI00184 10001004 262.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 BY INST 007506 : CTS OW CLG M018 A10000038 3132.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 Cheque No. 000629, dated 08/07/2020 S021 A10000039 0.0000000000000000 9108.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 Cheque No. 008444, Dated 06/07/2020 H005 A10000040 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0012.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0012.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0013.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0007.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0012.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0018.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 BY INST 007506 : CTS OW CLG M018 A10000038 20532.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 BY INST 007506 : CTS OW CLG M018 A10000038 0.0000000000000000 3132.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 Cheque No. 000629, dated 08/07/2020 S021 A10000039 9108.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 Cheque No. 008444, Dated 06/07/2020 H005 A10000040 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 Cheque No. 008444, Dated 06/07/2020 H005 A10000040 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBI0015.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBB0007.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBI0021.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBC0005.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBX0013.OPM1.. 3867.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 NEFT N211201198007145, Dated 29/07/2020 CBI0018.OPM1.. 0.0000000000000000 85085.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 TDS CBB00127 10001003 525.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-29T00:00:00+05:30 TV AR20200729 3000450 0.0000000000000000 275820.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV AR20200730 3000450 0.0000000000000000 69053.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV AR20200730 NEFT SNP00011Q0064726, Foreign TDS Rs. 9450, Da.OPM1.. 53550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV AR20200730 NEFT SNP00011Q0064726, Foreign TDS Rs. 9450, Da.OPM1.. 9450.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000436 Foreign TDS GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV AR20200730 NEFT AXISCN0054536261, Razorpay, Dated 30/07/20.OPM1.. 5910.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV AR20200730 3000450 0.0000000000000000 21261.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV AR20200730 NEFT HSBCN20212319801, Dated 30/07/2020 D004 10.OPM1.. 21261.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV AR20200730 Bank Charges CBS00149 10005932 142.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 3000450 1509017.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 BILL ID 027720IMT0094 for USD 13957.00 @74.55 =.OPM1.. 1039208.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 NEFT 000191581391 HOTEL ATRIA CORP0000175, Dare.OPM1.. 45090.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISH/BO/POS/SmartTEL/Samsotech Scanner .OPM1.. 0.0000000000000000 22547.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISHNET/POS/SL/ST/WebPRO installed at A.OPM1.. 0.0000000000000000 31204.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Addi.OPM1.. 0.0000000000000000 50236.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISHNET/BO/POS/ST/SW/OGL Int installed .OPM1.. 0.0000000000000000 30743.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for Web PayTRAX (85) installed at Radisson .OPM1.. 0.0000000000000000 19699.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 SLF for Touche(3) and Services - 50% Balance in.OPM1.. 0.0000000000000000 33240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/Samsote.OPM1.. 0.0000000000000000 39447.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISHNET/WebPRO/ST/POS/Samsotech Scanner.OPM1.. 0.0000000000000000 27571.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for Touche, Touche BI, Opera Interface, Int.OPM1.. 0.0000000000000000 13106.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for Web PayTRAX (200 Emp) installed at TERH.OPM1.. 0.0000000000000000 32541.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for Web Prol (5 Users) installed at Grand C.OPM1.. 0.0000000000000000 26105.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq inst.OPM1.. 0.0000000000000000 55732.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 BILL ID 027720IMT0094 for USD 13957.00 @74.55 =.OPM1.. 4492.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 TDS CBC00137 10001012 4139.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 SLF for Web PayTRAX Hosting + 1st Year 50% Bala.OPM1.. 0.0000000000000000 164800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 SLF for Web PayTRAX, Services(9 days) for Asian.OPM1.. 0.0000000000000000 71639.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax.OPM1.. 0.0000000000000000 17868.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for Webprol Purch&Invty(2), Touche POS(4),W.OPM1.. 0.0000000000000000 20865.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 SLF for Web Prol,ST,Interface - 50% Advance ins.OPM1.. 0.0000000000000000 188345.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for Interfaces installed at Mafraq Hotel A.OPM1.. 0.0000000000000000 13456.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for Web PayTRAX (100 Emp) installed at Tila.OPM1.. 0.0000000000000000 8971.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 SLF for Touche(3) and Services - 50% Advance in.OPM1.. 0.0000000000000000 33240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 SLF for Web Prol & Services - 50% Balance insta.OPM1.. 0.0000000000000000 60149.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for Q+, Innspire Interface installed at Arm.OPM1.. 0.0000000000000000 99314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISHNET/POS/SL/ST/WebPRO installed at A.OPM1.. 0.0000000000000000 40670.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 NEFT 000129422841, Dated 31/07/2020 CBU00036 10.OPM1.. 18698.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 Cheque No. 771747, dated 31/07/2020 CBM00237 10.OPM1.. 21447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 NEFT N213201201091815, Dated 31/07/2020 R017 10.OPM1.. 43558.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 3000450 0.0000000000000000 83703.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISH SUITE OS PRODUCTS installed at Che.OPM1.. 0.0000000000000000 46241.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 SLF for Web Prol,ST,Interface - 50% Balance ins.OPM1.. 0.0000000000000000 188345.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for Web PayTRAX, Interface installed at Ha.OPM1.. 0.0000000000000000 28378.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISHFO/BO/POS installed at Lavender Hot.OPM1.. 0.0000000000000000 22793.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 SLF for Web Prol, Touche,Android Touche, Interf.OPM1.. 0.0000000000000000 23252.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 SLF for Web Prol, Touche,Android Touche, Interf.OPM1.. 0.0000000000000000 23252.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for Web Prol, Touche,Android Touche install.OPM1.. 0.0000000000000000 15994.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq inst.OPM1.. 0.0000000000000000 59274.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 20CN04 against Invoice No. PF/AD/20-21/0243, Da.OPM1.. 2312.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201501 AMC Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 20CN04 against Invoice No. PF/AD/20-21/0243, Da.OPM1.. 416.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 3000450 0.0000000000000000 1095657.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV AR20200731 Invoice No. 20WB01, Dated: 31/07/2020, Software.OPM1.. 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100984 Inter Unit Sale (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AR20200731 3000450 590000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 TV AR20200731 Invoice No. 20WB01, Dated: 31/07/2020, Software.OPM1.. 0.0000000000000000 90000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018397 - Aug. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018398 - Aug. 2020 - PF-DM-2018397 - Aug.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018393 - Aug. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018394 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 3000450 0.0000000000000000 4049.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018395 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018397 - Aug. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018398 - Aug. 2020 - PF-DM-2018397 - Aug.OPM1.. 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 3000450 120128.7700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018394 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018395 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018399 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 58320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018399 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 10497.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018401 - Quarterly (Aug., Sep., Oct 202.OPM1.. 0.0000000000000000 10560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018401 - Quarterly (Aug., Sep., Oct 202.OPM1.. 0.0000000000000000 1900.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018392 - Aug. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018392 - Aug. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018392 - Aug. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 2800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018392 - Aug. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 504.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 PF-DM-2018393 - Aug. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-01T00:00:00+05:30 TV AR20200801 Discount Provided against Invoice No. PF-DM-201.OPM1.. 4049.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-02T00:00:00+05:30 TV AR20200802 3000450 20886.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-02T00:00:00+05:30 TV AR20200802 PF-DM-2018404 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 3186.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-02T00:00:00+05:30 TV AR20200802 PF-DM-2018404 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 17700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AR20200803 NEFT IOBAN20216693797, Dated 03/08/2020 S075 10.OPM1.. 14227.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AR20200803 NEFT AXISP00135743595, dated 03/08/2020 L006 10.OPM1.. 9720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AR20200803 Cheque No. 549349, Dated 03/08/2020 T013 10005913 28260.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AR20200803 Cheque No. 00520, Dated 03/08/2020 CBW00188 100.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-03T00:00:00+05:30 TV AR20200803 3000450 0.0000000000000000 102207.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-04T00:00:00+05:30 TV AR20200804 NEFT KKBKH20217890795, Dated 04/08/2020 L039 10.OPM1.. 3540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-04T00:00:00+05:30 TV AR20200804 3000450 0.0000000000000000 3540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 0.0000000000000000 5908.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 888.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 2741.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 17971.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 0.0000000000000000 2741.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 5893.9300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 5908.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 5822.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 0.0000000000000000 888.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 NEFT SBIN520217390966, dated 05/08/2020 I020 10.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 2741.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 0.0000000000000000 2741.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 17971.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 2741.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 3000450 0.0000000000000000 346241.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No. 001502, dated 31/07/2020 T072 10005989 26212.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 17971.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 0.0000000000000000 2741.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 38638.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 0.0000000000000000 5893.9300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No. 797908, dated 31/07/2020 K008 10005990 26212.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 17971.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 2741.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 0.0000000000000000 2741.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 38737.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 5909.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 0.0000000000000000 5909.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV AR20200805 Cheque No.003604, Dated 30/07/2020, J&K Bank, T.OPM1.. 38736.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV AR20200806 NEFT N219201207328849, Dated 06/08/2020 CBL0004.OPM1.. 16870.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV AR20200806 NEFT N219200419674661, dated 06/08/2020 CBK0014.OPM1.. 7600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV AR20200806 NEFT N219200419674661, dated 06/08/2020 CBK0014.OPM1.. 82080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV AR20200806 3000450 0.0000000000000000 106550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AR20200807 Ch No. 828405, Dated 07/08/2020 M018 10006001 5200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AR20200807 3000450 0.0000000000000000 28266.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AR20200807 NEFT N220201208820280, Dated 07/08/2020 R030 10.OPM1.. 22045.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AR20200807 NEFT AXISP00137349386, Dated 07/08/2020 R032 10.OPM1.. 8729.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AR20200807 PF-DM-2018405 - Aug. 2020 - (QR) Guest self se.OPM1.. 0.0000000000000000 6532.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV AR20200807 PF-DM-2018405 - Aug. 2020 - (QR) Guest self se.OPM1.. 0.0000000000000000 1175.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV AR20200810 NEFT KKBKH20221735270, Dated 10/08/2020 CBA0031.OPM1.. 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV AR20200810 NEFT AXISP00137885152, Dated 10/08/2020 L007 10.OPM1.. 10387.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV AR20200810 3000450 0.0000000000000000 37387.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV AR20200811 NEFT KARBN20224818300, dated 110820 CBT00199 10.OPM1.. 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV AR20200811 3000450 0.0000000000000000 137241.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV AR20200811 Cheque No. 059522, Dated 11/08/2020 - Q3 AMC H0.OPM1.. 21967.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV AR20200811 NEFT AXTB202242689307, Dated 11/08/2020 CBG0001.OPM1.. 35117.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV AR20200811 NEFT N224200421444188, Dated 11/08/2020 C026 10.OPM1.. 62456.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-12T00:00:00+05:30 TV AR20200812 NEFT N225201212852565 Rs. 23664 + N225201212847.OPM1.. 46284.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-12T00:00:00+05:30 TV AR20200812 NEFT N225201212852565 Rs. 23664 + N225201212847.OPM1.. 7060.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-12T00:00:00+05:30 TV AR20200812 NEFT N225201212852565 Rs. 23664 + N225201212847.OPM1.. 0.0000000000000000 7060.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-12T00:00:00+05:30 TV AR20200812 3000450 0.0000000000000000 46284.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 NEFT AXISCN0055273367, Razorpay, dated 13/08/20.OPM1.. 5910.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 Bank Charges CBS00149 10005933 142.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 NEFT 022613356094, dated 13/08/2020 CBA00331 10.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 NEFT 022613356094, dated 13/08/2020 PM # 100059.OPM1.. 0.0000000000000000 8614.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 TFR 022613356094/1308201348, Dated 13/08/2020 C.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 NEFT KKBKH20226881991, Dated 13/08/2020 C026 10.OPM1.. 22303.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 QR - NEFT AXIC202273974086, Dated 13/08/2020 T0.OPM1.. 27398.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 TFR 022613356094/1308201348, Dated 13/08/2020 C.OPM1.. 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 NEFT AXISP00138380144, dated 13/08/2020 L016 10.OPM1.. 12044.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 NEFT AXISP00138635070, Dated 13/08/2020 CBG0001.OPM1.. 18926.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 TFR 022613356094/1308201348, Dated 13/08/2020 C.OPM1.. 1314.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV AR20200813 3000450 0.0000000000000000 95338.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AR20200814 NEFT N227201215699579, Dated 14/08/2020 CBC0028.OPM1.. 3480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AR20200814 NEFT N227201215699579, Dated 14/08/2020 CBC0028.OPM1.. 530.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AR20200814 NEFT N227201215699579, Dated 14/08/2020 CBC0028.OPM1.. 0.0000000000000000 530.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-14T00:00:00+05:30 TV AR20200814 3000450 0.0000000000000000 3480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-15T00:00:00+05:30 TV AR20200815 PF-DM-2018406 - Aug. 2020 - E-MENU- QR CODE Qty.OPM1.. 0.0000000000000000 90.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-15T00:00:00+05:30 TV AR20200815 PF-DM-2018406 - Aug. 2020 - E-MENU- QR CODE Qty.OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-15T00:00:00+05:30 TV AR20200815 3000450 590.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 PF-DM-2018407 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 PF-DM-2018408 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 PF-DM-2018408 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 585.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 PF-DM-2018408 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 585.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 Cheque No. 025336, dated 14/08/2020 T006 10005888 64312.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 Cheque No. 984290, dated 17/08/2020 C040 A10000052 75334.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 Cheque No. 984290, dated 17/08/2020 C040 A10000052 0.0000000000000000 5745.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 PF-DM-2018407 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 Cheque No 000013, dated 17/08/2020 C026 10005992 11842.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 Cheque No. 984290, dated 17/08/2020 C040 A10000052 5745.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 Cheque No. 984290, dated 17/08/2020 C040 A10000052 5745.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 Cheque No. 984290, dated 17/08/2020 C040 A10000052 0.0000000000000000 5745.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 Ch. No. 984306, dated 17/08/2020 C040 10005993 26168.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV AR20200817 3000450 0.0000000000000000 163614.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 NEFT BCBMH20230879409, dated 18/08/2020 C029 10.OPM1.. 34526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 PF-DM-2018409 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 753.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 NEFT KARBN20231290200/GOLF VIEW HOMES LIMITED, .OPM1.. 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 Cheque No. 59539, dated 18/08/2020 H005 10006017 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 Cheque No. 59539, dated 18/08/2020 PM # 1000601.OPM1.. 0.0000000000000000 50000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 NEFT CMS1583299972, Dated 18/08/2020 R040 10005899 47125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 Cheque No. 510112, Dated 18/08/2020 CBK00140 10.OPM1.. 79380.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 3000450 0.0000000000000000 319928.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 Cheque No. 005447, Dated 31/07/2020 A006 10005900 96136.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 PF-DM-2018409 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 4185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-18T00:00:00+05:30 TV AR20200818 Cheque No. 59539, Dated 18/08/2020 - Advance Sh.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 PF-DM-2018410 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 10600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 NEFT N232201219020315, Dated 19/08/2020 P036 A1.OPM1.. 85700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 NEFT N232201219020315, Dated 19/08/2020 P036 A1.OPM1.. 0.0000000000000000 13072.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 3000450 0.0000000000000000 2906.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 PF-DM-2018410 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 1908.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 NEFT SBIN520232057286, dated 19/08/2020 CBM0031.OPM1.. 0.0000000000000000 6210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 NEFT N232201219020315, Dated 19/08/2020 P036 A1.OPM1.. 13072.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 3000450 0.0000000000000000 106527.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 Discount for the Aug 2020 CBB00173 10001277 2906.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 PF-DM-2018411 - Aug. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 PF-DM-2018411 - Aug. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 NEFT SBIN520232057286, dated 19/08/2020 CBM0031.OPM1.. 40710.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-19T00:00:00+05:30 TV AR20200819 NEFT SBIN520232057286, dated 19/08/2020 CBM0031.OPM1.. 6210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 NEFT SBIN120233267193 Rs. 24995.28, SBIN1202332.OPM1.. 0.0000000000000000 8044.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 NEFT 000092290743, Dated 20/08/2020 CBA00333 A1.OPM1.. 14278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 NEFT 000092290743, Dated 20/08/2020 CBA00333 A1.OPM1.. 2178.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 NEFT 000092290743, Dated 20/08/2020 CBA00333 A1.OPM1.. 0.0000000000000000 2178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 3000450 0.0000000000000000 89696.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 Ch. No. 007124, Dated 20/08/2020 CBt00316 A1000.OPM1.. 494.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 NEFT SBIN120233267193 Rs. 24995.28, SBIN1202332.OPM1.. 52738.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 Ch. No. 007124, Dated 20/08/2020 CBt00316 A1000.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 NEFT SBIN120233267193 Rs. 24995.28, SBIN1202332.OPM1.. 8044.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 NEFT AXIC202336207424, dated 20/08/2020 CBR0000.OPM1.. 16196.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 Ch. No. 007124, Dated 20/08/2020 CBt00316 A1000.OPM1.. 6484.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 Ch. No. 007124, Dated 20/08/2020 CBt00316 A1000.OPM1.. 494.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV AR20200820 Ch. No. 007124, Dated 20/08/2020 CBt00316 A1000.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV AR20200824 NEFT 22648495271D, dated 24/08/2020 A017 10005906 15139.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV AR20200824 NEFT 115844878, Dated 24/08/2020 CBW00188 10005916 83020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV AR20200824 PF-DM-2018412 - Quarterly (Sep., Oct, Nov. 2020.OPM1.. 0.0000000000000000 2700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV AR20200824 3000450 0.0000000000000000 117753.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV AR20200824 Cheque No. 004392, Dated 14/08/2020 S015 10005890 37294.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV AR20200824 PF-DM-2018412 - Quarterly (Sep., Oct, Nov. 2020.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 SLF for Web PayTRAX(190 Emp) & Services 50% Ba.OPM1.. 0.0000000000000000 46310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 SLF for Web Prol,Web PT ,ST& Interfaces50% Bala.OPM1.. 0.0000000000000000 111778.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 Cheque No. 295617, Dated 26/08/2020 T023 A10000058 49804.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 Cheque No. 295617, Dated 26/08/2020 T023 A10000058 7597.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 AMC for PayTRAX installed at AED 3541.86 @ 19.8.OPM1.. 0.0000000000000000 70129.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 AMC for PayTRAX & Web PayTRAX installed at AED .OPM1.. 0.0000000000000000 40494.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 AMC for Web Prol,Web PT ,ST& Interfaces install.OPM1.. 0.0000000000000000 23628.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 AMC for Front Office, POS,Web Prol, Payroll ins.OPM1.. 0.0000000000000000 120164.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 NEFT KKBK202395459859, Dated 26/08/2020 CBB0034.OPM1.. 16284.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 NEFT KKBK202395459859, Dated 26/08/2020 CBB0034.OPM1.. 2484.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 NEFT KKBK202395459859, Dated 26/08/2020 CBB0034.OPM1.. 0.0000000000000000 2484.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 3000450 1269190.9900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 NEFT KKBK202395419747, Dated 26/08/2020 CBS0023.OPM1.. 159686.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 NEFT FBBT202395126701, Dated 26/08/2020 CBE0016.OPM1.. 178261.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 AMC for Call Accounting Interface, Door lock sy.OPM1.. 0.0000000000000000 10794.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 SLF for Web Prol,Web PT ,ST& Interfaces50% Adva.OPM1.. 0.0000000000000000 111778.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 SLF for WishFO/Web Pro/POS/Andr POS/Web Paytra.OPM1.. 0.0000000000000000 499896.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 Cheque No 002853, dated 26/08/2020 CBT00301 A10.OPM1.. 31270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 Cheque No 002853, dated 26/08/2020 CBT00301 A10.OPM1.. 0.0000000000000000 4770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 PF-DM-2018413 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 24999.9900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 AMC for Web PayTRAX (100 Emp) installed at AED .OPM1.. 0.0000000000000000 17674.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 AMC for @Your Wish installed at AED 1762.43 @ 1.OPM1.. 0.0000000000000000 34896.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 AMC for @YourWish Service Mgt System (179Rooms.OPM1.. 0.0000000000000000 19437.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 SLF for WishFO/Web Pro/POS/Andr POS/Web Paytra.OPM1.. 0.0000000000000000 499896.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 SLF for Web PayTRAX(190 Emp) & Services 50% Ad.OPM1.. 0.0000000000000000 46310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 Cheque No. 295617, Dated 26/08/2020 T023 A10000058 0.0000000000000000 7597.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 Cheque No 002853, dated 26/08/2020 CBT00301 A10.OPM1.. 4770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 PF-DM-2018413 - Aug. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-26T00:00:00+05:30 TV AR20200826 AMC for Touche, Opera Interface installed at AE.OPM1.. 0.0000000000000000 21812.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-27T00:00:00+05:30 TV AR20200827 NEFT SAA81993934, Dated 27/08/2020 M003 10005904 73123.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-27T00:00:00+05:30 TV AR20200827 3000450 0.0000000000000000 73123.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 NEFT SBIN520232494080, Dated 19/08/2020 CB10029.OPM1.. 0.0000000000000000 3801.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 NEFT PUNBH20226930541, Dated 13/08/2020 R016 A1.OPM1.. 93782.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 NEFT PUNBH20226930541, Dated 13/08/2020 R016 A1.OPM1.. 14305.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 NEFT PUNBH20226930541, Dated 13/08/2020 R016 A1.OPM1.. 0.0000000000000000 14305.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 7124, Dated 20/08/2020 - A10000064 Trans.OPM1.. 21675.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Amount Transfered to CBM00172 CBM00172 10001279 41152.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 NEFT N241201226511861, Dated 28/08/2020 CBK0018.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 BILL ID 027720IMT0109 for USD 794 @ 73..05 = Rs.OPM1.. 57780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 BILL ID 027720IMT0109 for USD 794 @ 73..05 = Rs.OPM1.. 221.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Rs. 58001.7 Less Credit in Account 57,780.00 .OPM1.. 736.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 000491, Dated 26/08/2020 M018 A10000065 5851.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 000491, Dated 26/08/2020 M018 A10000065 0.0000000000000000 5851.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 000664, Dated 26/08/2020 M018 A10000066 41152.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 000664, Dated 26/08/2020 M018 A10000066 6277.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 10000997 - REVERSAL CBK00140 10000130 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 NEFT N241201226240935, dated 28/08/2020 CBA0033.OPM1.. 14278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 NEFT N241201226240935, dated 28/08/2020 CBA0033.OPM1.. 0.0000000000000000 2178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 NEFT SBIN520232494080, Dated 19/08/2020 CB10029.OPM1.. 3801.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 7124, Dated 20/08/2020 M018 A10000064 21675.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 7124, Dated 20/08/2020 M018 A10000064 0.0000000000000000 3306.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 3000450 0.0000000000000000 342908.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 000491, Dated 26/08/2020, AR A10000065 i.OPM1.. 0.0000000000000000 38362.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Amount Transfered to CBM00172 M018 10000177 0.0000000000000000 41152.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Short & Excess CBK00140 10000997 0.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 NEFT N241201226240935, dated 28/08/2020 CBA0033.OPM1.. 2178.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 NEFT SBIN520232494080, Dated 19/08/2020 CB10029.OPM1.. 24921.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 7124, Dated 20/08/2020 M018 A10000064 3306.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 000491, Dated 26/08/2020 M018 A10000065 38362.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 000664, Dated 26/08/2020 M018 A10000066 0.0000000000000000 6277.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 Ch No. 7124, Dated 20/08/2020 - A10000064 Trans.OPM1.. 0.0000000000000000 21675.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV AR20200828 3000450 38362.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-30T00:00:00+05:30 TV AR20200830 Advance Settled With FD, PF/ND/19-20/0684, 05/0.OPM1.. 0.0000000000000000 12966.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-30T00:00:00+05:30 TV AR20200830 Advance Settled With FD, PF/ND/19-20/0684, 05/0.OPM1.. 12966.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-30T00:00:00+05:30 TV AR20200830 3000450 4425.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-30T00:00:00+05:30 TV AR20200830 10005905 Reversal - Cheque uncleared Cheque No..OPM1.. 0.0000000000000000 4425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AR20200831 Cheque No. 943633, Dated 21/08/2020 V003 10005905 4425.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AR20200831 Cheque No. 004261, Dated 08/08/2020 S005 10005908 26100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AR20200831 NEFT KARBN20244084338, Dated 31/08/2020 CBT0019.OPM1.. 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AR20200831 3000450 0.0000000000000000 48225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV AR20200831 Invoice No. 20WB02, Dated: 01/08/2020, Software.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 TV AR20200831 Invoice No. 20WB02, Dated: 01/08/2020, Software.OPM1.. 0.0000000000000000 300000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100984 Inter Unit Sale (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 TV AR20200831 3000450 354000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-09T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-01T00:00:00+05:30 TV AR20200901 Cheque No. 000486, Dated 24/08/2020 CBC00318 10.OPM1.. 136810.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 Cheque No. 000486, Dated 24/08/2020 CBC00238 10.OPM1.. 73493.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018415 - Sep. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018416 - Sep. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018419 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018420 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018421 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 66420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018423 - Quarterly (Sep., Oct., Nov 2020.OPM1.. 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018424 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 762.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 Cheque No. 000486, Dated 24/08/2020 CBC00318 10.OPM1.. 63316.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018415 - Sep. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018416 - Sep. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018419 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018420 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018424 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 4237.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018426 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 2580.6500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 3000450 0.0000000000000000 46462.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 Cheque No. 000486, Dated 24/08/2020 CBC00318 10.OPM1.. 0.0000000000000000 136810.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 NEFT 024518490016/0109201824, Dated 01/09/2020 .OPM1.. 33348.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018414 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018414 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018421 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 11955.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018422 - Quarterly (Sep., Oct., Nov 2020.OPM1.. 0.0000000000000000 24999.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018422 - Quarterly (Sep., Oct., Nov 2020.OPM1.. 0.0000000000000000 4499.8700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018423 - Quarterly (Sep., Oct., Nov 2020.OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 Cheque No. 290131, Dated 01/09/2020 H025 10005926 9046.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 Cheque No. 695424, dated 19/08/2020 C019 10005935 46454.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 NEFT AXISCN0056248989, Dated 01/09/2020 CBI0030.OPM1.. 7488.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 NEFT AXISCN0056248989, Dated 01/09/2020 CBI0030.OPM1.. 181.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018417 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018417 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018418 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018418 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018426 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 232.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018426 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 232.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018435 - QR MENU QUARTERLY (Sep. to Nov..OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-01T00:00:00+05:30 TV AR20200901 PF-DM-2018435 - QR MENU QUARTERLY (Sep. to Nov..OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Bank Charges USD 1910 @ 72.71 = 138876.10 Less.OPM1.. 333.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Billing date rate 74 Less Remittance rate 72.71.OPM1.. 2463.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 BILL ID: 027720IMT0111, Dated 02/09/2020 USD 78.OPM1.. 570779.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Bank Charges P018 10005973 721.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Advance Settled With IN, I10001022, 21/01/2020 .OPM1.. 0.0000000000000000 324.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Advance Settled With IN, I10000456, 17/07/2020 .OPM1.. 0.0000000000000000 585.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Advance Settled With IN, I10000451, 01/07/2020 .OPM1.. 0.0000000000000000 63.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Advance Settled With IN, I10000451, 01/07/2020 .OPM1.. 63.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 BILL ID : 027720IMT0110, Dated 02/09/2020 USD 1.OPM1.. 138543.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 PF-DM-2018427 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 8350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 20CN05 against SLF Invoice No. PF/ND/19-20/0373.OPM1.. 79400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102941 Computer SLF Interstate BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Advance Settled With IN, I10001022, 21/01/2020 .OPM1.. 324.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Advance Settled With IN, I10000451, 01/07/2020 .OPM1.. 63.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 NEFT KKBK202456652593, Dated 02/09/2020 S069 10.OPM1.. 200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 PF-DM-2018427 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 1503.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 NEFT N246201231899565, Dated 02/09/2020 shown a.OPM1.. 33630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Advance Settled With IN, I10000456, 17/07/2020 .OPM1.. 0.0000000000000000 585.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Advance Settled With IN, I10000456, 17/07/2020 .OPM1.. 585.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Advance Settled With IN, I10000456, 17/07/2020 .OPM1.. 585.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 Advance Settled With IN, I10000451, 01/07/2020 .OPM1.. 0.0000000000000000 63.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV AR20200902 3000450 0.0000000000000000 1016017.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AR20200903 NEFT SBIN120247000929, Dated 03/09/2020 I020 10.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AR20200903 3000450 0.0000000000000000 3081024.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AR20200903 Bank Charges UBI P003 10005974 4609.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AR20200903 NEFT 22698975011DC, Dated 03/09/2020 CBK00339 1.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AR20200903 NEFT CMS1601275174, dated 03/09/2020 K010 10005956 42755.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AR20200903 Billing Date Rate 74 Less Remittance Rate 72.10.OPM1.. 10139.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AR20200903 BILL ID 027720IMT0113, Dated 03/09/2020 USD 399.OPM1.. 2919391.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AR20200903 BILL ID 027720IMT0113, Dated 03/09/2020 USD 399.OPM1.. 3289.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV AR20200903 3000450 0.0000000000000000 3289.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV AR20200904 NEFT FBBT 202485273553 EVM MOTELS PRIVATE LIMIT.OPM1.. 91026.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV AR20200904 NEFT KKBKH20248868776, dated 04/09/2020 L039 10.OPM1.. 3540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV AR20200904 NEFT AXIC202482442240, Dated 04/09/2020 CBK0014.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV AR20200904 NEFT AXIC202482442240, Dated 04/09/2020 CBK0014.OPM1.. 15254.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV AR20200904 Ch No. 391381, dated 04/09/2020 CBR00058 10006020 50095.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV AR20200904 NEFT AXIC202482442240, Dated 04/09/2020 CBK0014.OPM1.. 0.0000000000000000 15254.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV AR20200904 3000450 0.0000000000000000 244661.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 Advance Settled With FD, PF/AD/20-21/0408, 25/0.OPM1.. 711.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 Advance Settled With FD, PF/AD/20-21/0408, 25/0.OPM1.. 711.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 Advance Settled With FD, PF/AD/20-21/0203, 01/0.OPM1.. 0.0000000000000000 5085.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 Advance Settled With FD, PF/AD/20-21/0203, 01/0.OPM1.. 5085.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 Advance Settled With FD, PF/AD/20-21/0408, 25/0.OPM1.. 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 Advance Settled With FD, PF/AD/20-21/0209, 03/0.OPM1.. 0.0000000000000000 818.8900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 NEFT AXISCN0056540646, Dated 05/09/2020 CBS0014.OPM1.. 5910.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 Advance Settled With FD, PF/AD/20-21/0408, 25/0.OPM1.. 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 Advance Settled With FD, PF/AD/20-21/0209, 03/0.OPM1.. 818.8900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 ROZOR PAY CHARGES CBS00149 10005943 142.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 Cheque No. 527705, dated 05/09/2020 CBS00051 10.OPM1.. 38745.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 Cheque No. 00149219, dated 05/09/2020 R011 1000.OPM1.. 4402.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 NEFT PUNBH20249909952, Dated 05/09/2020 CBS0017.OPM1.. 24200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-05T00:00:00+05:30 TV AR20200905 3000450 0.0000000000000000 73400.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AR20200907 NEFT KKBKH20251765952, Dated 07/09/2020 CBR003.OPM1.. 219800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AR20200907 NEFT KKBKH20251765952, Dated 07/09/2020 CBR003.OPM1.. 0.0000000000000000 33528.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AR20200907 NEFT KKBKH20251765952, Dated 07/09/2020 CBR003.OPM1.. 33528.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV AR20200907 3000450 0.0000000000000000 219800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 NEFT IDIBH20252357569, Dated 08/09/2020 CBL0034.OPM1.. 0.0000000000000000 5993.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 NEFT AXISP00144404675, Dated 08/09/2020 L018 10.OPM1.. 8729.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 3000450 0.0000000000000000 308879.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 NEFT IDIBH2025236180, Dated 08/09/2020 CBL00343.OPM1.. 0.0000000000000000 3995.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 NEFT IDIBH20252357569, Dated 08/09/2020 CBL0034.OPM1.. 5993.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 Cheque No. 884300, Dated 07/08/2020 L010 10005941 8729.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 NEFT N252200430422082, Dated 08/09/2020 L014 10.OPM1.. 17941.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 NEFT AXIC202524223058. Dated 08/09/2020 S0100 1.OPM1.. 108000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 NEFT AXIC202524223058, Dated 08/09/2020 CBD0009.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 NEFT IDIBH2025236180, Dated 08/09/2020 CBL00343.OPM1.. 26191.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 NEFT IDIBH2025236180, Dated 08/09/2020 CBL00343.OPM1.. 3995.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-08T00:00:00+05:30 TV AR20200908 NEFT IDIBH20252357569, Dated 08/09/2020 CBL0034.OPM1.. 39289.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AR20200909 BILL ID: 027720IMT0115 USD 2338 @ Rs. 73.39 = 1.OPM1.. 665.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AR20200909 Short & Excess CBW00032 10000140 0.0000000000000000 74.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AR20200909 BILL ID: 027720IMT0115 USD 2338 @ Rs. 73.39 = 1.OPM1.. 170920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AR20200909 Billing Rate 74 Less Credit rate 73.39 on 2338 .OPM1.. 1426.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV AR20200909 3000450 0.0000000000000000 172937.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 3000450 0.0000000000000000 266661.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 NEFT SDL68174808, Dated 10/09/2020 A006 10005954 57214.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 NEFT AXTB202545084873, Dated 10/09/2020 I001 10.OPM1.. 103364.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 NEFT AXTB202545084873, Dated 10/09/2020 I001 10.OPM1.. 32914.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 NEFT AXTB202545084873, Dated 10/09/2020 T102 10.OPM1.. 6554.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 Advance Settled With FD, PF/AD/20-21/0444, 10/0.OPM1.. 0.0000000000000000 3042.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-09T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 NEFT KKBKH20254678274, Dated 10/09/2020 CBA0002.OPM1.. 32090.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 TDS for Feb & March CBA00029 10005952 650.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000455 TDS 2020-21 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 TDS CBA00029 10005952 1951.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 NEFT SBIN120254935221, Dated 10/09/2020 CBG0004.OPM1.. 38595.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 Cheque No. 002432, Dated 10/09/2020 CBH00106 10.OPM1.. 32796.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 NEFT AXTB202545084873, Dated 10/09/2020 H001 10.OPM1.. 63896.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 NEFT AXTB202545084873, Dated 10/09/2020 I001 10.OPM1.. 0.0000000000000000 103364.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV AR20200910 Advance Settled With FD, PF/AD/20-21/0444, 10/0.OPM1.. 3042.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-09T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-11T00:00:00+05:30 TV AR20200911 NEFT PUNBH20255160843, Dated 11/09/2020 C024 10.OPM1.. 169701.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-11T00:00:00+05:30 TV AR20200911 3000450 0.0000000000000000 169701.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 48620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 0.0000000000000000 48620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT 22750113871DC, Dated 14/09/2020 CBS00322 A.OPM1.. 756.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT AXISP00143833086, Dated 05/09/2020 L004 A1.OPM1.. 14384.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 48620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 530.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 0.0000000000000000 11050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT AXISP00143833086, Dated 05/09/2020 L004 A1.OPM1.. 2194.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT AXISP00143833086, Dated 05/09/2020 L004 A1.OPM1.. 0.0000000000000000 2194.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT AXTB202586475218, Dated 14/09/2020 (Bharat.OPM1.. 22270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 3000450 0.0000000000000000 149900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT 22750113871DC, Dated 14/09/2020 CBS00322 A.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT 22750113871DC, Dated 14/09/2020 CBS00322 A.OPM1.. 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 N258201243433513, Dated 14/09/2020 Rs.48,620/- .OPM1.. 0.0000000000000000 48620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243433496, Dated 14/09/2020, Rs. 48.OPM1.. 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV AR20200914 NEFT N258201243435479, Dated 14/09/2020, Rs. 11.OPM1.. 11050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AR20200915 PF-DM-2018428 - Sep. 2020 -E-MENU- QR CODE Qty..OPM1.. 0.0000000000000000 90.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AR20200915 3000450 0.0000000000000000 33013.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AR20200915 PF-DM-2018428 - Sep. 2020 -E-MENU- QR CODE Qty..OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV AR20200915 NEFT ALLAH20259351306, dated 15/09/2020 V014 10.OPM1.. 33603.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT KKBKH20260683298, Dated 16/09/2020 R010 10.OPM1.. 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT N260201246598231, Dated 16/09/2020 CBC0032.OPM1.. 39498.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT N260201246598231, Dated 16/09/2020 CBC0032.OPM1.. 0.0000000000000000 6025.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 Cheque No. 001489, Dated 16/09/2020 H005 A10000077 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 Cheque No. 001489, Dated 16/09/2020 H005 A10000077 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT N260200433127287, dated 16/09/2020 CB10011.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT N260201246357496 for Rs. 4130, N2602012463.OPM1.. 53234.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT N260201246357496 for Rs. 4130, N2602012463.OPM1.. 8120.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT N260201246357496 for Rs. 4130, N2602012463.OPM1.. 0.0000000000000000 8120.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 3000450 0.0000000000000000 277362.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 Transfer from H005 to N010 on basis of acknowle.OPM1.. 0.0000000000000000 50000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 Transfer from H005 to N010 on basis of acknowle.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 22764489021DC (SWATI HOSPITALITY SE) Dated 16/0.OPM1.. 1601.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 22764489021DC (SWATI HOSPITALITY SE) Dated 16/0.OPM1.. 0.0000000000000000 1601.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT N260201246790844, Dated 16/09/2020 CBB0028.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT N260201246790844, Dated 16/09/2020 CBB0028.OPM1.. 630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT N260201246598231, Dated 16/09/2020 CBC0032.OPM1.. 6025.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 22764489021DC (SWATI HOSPITALITY SE) Dated 16/0.OPM1.. 10500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 NEFT N260201246790844, Dated 16/09/2020 CBB0028.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-16T00:00:00+05:30 TV AR20200916 Cheque No. 001489, Dated 16/09/2020 H005 A10000077 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 ADVANCE NEFT CMS1617676213, Dated 17/09/2020, A.OPM1.. 41300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 3000450 0.0000000000000000 571423.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 PF-DM-2018430 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 PF-DM-2018430 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 3000450 4049.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 NEFT AXIC202607465760, Dated 17/09/2020 CBR0000.OPM1.. 16196.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 TDS CBR00009 10005958 4049.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 PF-DM-2018429 - Sep. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 PF-DM-2018429 - Sep. 2020 - mycloud PMS subscr.OPM1.. 0.0000000000000000 972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 PF-DM-2018430 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 ADVANCE - NEFT N261201247516770, Dated 17/09/20.OPM1.. 522150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV AR20200917 TDS REVERSAL CBR00009 10000174 0.0000000000000000 4049.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 PF-DM-2018431 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 753.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF for MYCLOUD - WishFO+POS+Channel Mgr, POS(1.OPM1.. 0.0000000000000000 90446.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Web Prol, PayTRAX, ST, SL,Web PayTRAX (.OPM1.. 0.0000000000000000 31181.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Web PayTRAX - Addtl 300 Emp Licenseinst.OPM1.. 0.0000000000000000 16439.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Key Card Int & Telephone System Interf.OPM1.. 0.0000000000000000 6492.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Call Accounting Int, Key System Intinst.OPM1.. 0.0000000000000000 9091.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Call Accounting Interface, Door Lock Sy.OPM1.. 0.0000000000000000 11133.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for SmartTEL,Doorlockinstalled atUBiQ Globa.OPM1.. 0.0000000000000000 11133.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Addition.OPM1.. 0.0000000000000000 48612.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/POS/SL/ST/WebPRO/Wish BanqAvari Tow.OPM1.. 0.0000000000000000 53930.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 Advance Settled With FD, PF/ND/20-21/0416, 02/0.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 Cheque No. 085906, dated 18/09/2020 CBB00148 10.OPM1.. 52392.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Web PayTRAX (Cloud Hosting Quaterly Su.OPM1.. 0.0000000000000000 5908.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF for Project & Web PayTRAX Interface with O.OPM1.. 0.0000000000000000 4216.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for SmartTEL Call Accouting installed atTim.OPM1.. 0.0000000000000000 7720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for CALL ACCT INT, VING CARDinstalled atUBi.OPM1.. 0.0000000000000000 7211.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for SmartTEL,Doorlockinstalled atUBiQ Globa.OPM1.. 0.0000000000000000 11690.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for FCS Call Accounting Interfaceinstalled .OPM1.. 0.0000000000000000 3942.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISH SUITE OS PRODUCTSChelsea Discovery Gar.OPM1.. 0.0000000000000000 44746.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/POSAuris Boutique Hotel Apartments .OPM1.. 0.0000000000000000 44809.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web Prol,ST,InterfaceSwiss-Bel Hotel Kuwait.OPM1.. 0.0000000000000000 67501.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET,POS,WP,IntKitDisp,ST,PaytraxIvory G.OPM1.. 0.0000000000000000 89023.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Touche,Corp Tou,Interface, Web Prol Culex C.OPM1.. 0.0000000000000000 121609.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAXGo.OPM1.. 0.0000000000000000 142077.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 3000450 3668640.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Touche POS (1 Terminal) The Eminence Mind .OPM1.. 0.0000000000000000 3228.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web Prol (2 Users)Trianon Royal Hotel AED 2.OPM1.. 0.0000000000000000 5518.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHFO/BO/POSLavender Hotel Dubai (prev Lor.OPM1.. 0.0000000000000000 21677.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC SmartTEL & SmartVOICEConstance Le Prince Ma.OPM1.. 0.0000000000000000 22083.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Wish.Net, Web Prol, POSJabal Al Akhdar Musc.OPM1.. 0.0000000000000000 26673.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/POS/SL/ST/WebPROAvari Dubai Hotel J.OPM1.. 0.0000000000000000 30195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/POS/SL/ST/WebPRO/Wish BanqAvari Hot.OPM1.. 0.0000000000000000 57357.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web Prol (10 Users)Clover Trading & Contra.OPM1.. 0.0000000000000000 58474.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web PayTRAX Cloud Solution 100 Employees Pr.OPM1.. 0.0000000000000000 65048.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC BO/POS/MPOS/Baron+Web PayTRAX Al Ain Equest.OPM1.. 0.0000000000000000 205095.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF Touche(1), Serviecs,- 50% Advance, Hardwar.OPM1.. 0.0000000000000000 14704.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF Touche(1), Serviecs - 50% Balance Healthy F.OPM1.. 0.0000000000000000 14704.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF Web PayTRAX & Services Keita Catering Serv.OPM1.. 0.0000000000000000 306338.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web PayTraxRamada City Centre, Manama (Jul-.OPM1.. 0.0000000000000000 18533.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISH/POS/SmartTEL/Samsotech Scanner Interfa.OPM1.. 0.0000000000000000 19651.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web Prol, Web PayTRAX (150 Employees) ALSA.OPM1.. 0.0000000000000000 20002.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web PayTRAX (200 Emp)Aldayaa Lebanese Butch.OPM1.. 0.0000000000000000 21426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl .OPM1.. 0.0000000000000000 34437.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Touche & Corporate Touche, Web Prol'IFICCha.OPM1.. 0.0000000000000000 35001.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/POS/ST/SW/Samsotech Scanner Interfa.OPM1.. 0.0000000000000000 36006.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 Advance Settled With FD, PF/ND/20-21/0416, 02/0.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 Advance Settled With FD, PF/ND/20-21/0416, 02/0.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF for AYW ANNUAL LICENCE FEEinstalled atConst.OPM1.. 0.0000000000000000 58276.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF for AYW ANNUAL LICENCE FEEinstalled atConst.OPM1.. 0.0000000000000000 58276.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF for AYW ANNUAL LICENCE FEEinstalled atConst.OPM1.. 0.0000000000000000 58276.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF for AYW ANNUAL LICENCE FEEinstalled atConst.OPM1.. 0.0000000000000000 58276.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Web Prol, Touche,Android Touche, Interf.OPM1.. 0.0000000000000000 15477.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for SmartTEL, Door Lockinstalled atUBiQ Glo.OPM1.. 0.0000000000000000 4133.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF for MYCLOUD - WishFO+POS+Channel Mgr, POS(1.OPM1.. 0.0000000000000000 90446.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Web PayTRAX - Addtl 300 Emp Licenseinst.OPM1.. 0.0000000000000000 5582.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/POS/SL/ST/WebPROAvari Hotels Limite.OPM1.. 0.0000000000000000 39354.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLI.OPM1.. 0.0000000000000000 93051.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web Prol(8), Interface, Payroll(80) & Servi.OPM1.. 0.0000000000000000 93249.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web PayTRAX,Touche, And Tou, Int,Touche (3 .OPM1.. 0.0000000000000000 95065.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web PayTRAXSchneider Electrics (UAE&ASCO) -.OPM1.. 0.0000000000000000 96444.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for PayTRAX (28 Employees)installed atThe S.OPM1.. 0.0000000000000000 13958.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for SmartTEL installed at UBiQ Global Solut.OPM1.. 0.0000000000000000 2011.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Interface to HSIAGolden Tulip Al Khobar (Al.OPM1.. 0.0000000000000000 2949.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC SmartTELUBiQ Global Solutions Sdn. Bhd. (Em.OPM1.. 0.0000000000000000 3147.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Touche POS (1 Terminal) The Eminence Mind .OPM1.. 0.0000000000000000 3228.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web Prol'IFIC, Interface,PayTRAXOne to One .OPM1.. 0.0000000000000000 25247.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/ST/POS/Samsotech Scanner Interface .OPM1.. 0.0000000000000000 26258.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/POS/ST/SW/Web Prol'IFICRoyal Grand .OPM1.. 0.0000000000000000 26258.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 Advance Settled With FD, PF/ND/20-21/0416, 02/0.OPM1.. 2250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 PF-DM-2018431 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 4185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Web PayTRAX (Cloud Hosting Quaterly Su.OPM1.. 0.0000000000000000 5908.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Touche(3) installed atGOSSIP The Brand .OPM1.. 0.0000000000000000 10321.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for Payroll (110 Employees)installed atAnan.OPM1.. 0.0000000000000000 23759.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for SmartTEL, HSIA Interface, LYNK Interfac.OPM1.. 0.0000000000000000 6075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for SmartTELinstalled atUBiQ Global Solutio.OPM1.. 0.0000000000000000 4750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC for SmartTELinstalled atUBiQ Global Solutio.OPM1.. 0.0000000000000000 528.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Wish.Net, Web Prol,POS,ST SAMA HOTEL (Shanf.OPM1.. 0.0000000000000000 40482.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISH SUITE OS PRODUCTSChelsea Discovery Gar.OPM1.. 0.0000000000000000 44746.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/BO/ST/POS/SL/PayTRAX,Android touche.OPM1.. 0.0000000000000000 67238.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web PayTRAX United Security Group LLC AED 4.OPM1.. 0.0000000000000000 82317.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Touche, Andr tou, Touche BI,Interface, Web .OPM1.. 0.0000000000000000 139693.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Touche,Andr Tou, Interface, STClover Tradin.OPM1.. 0.0000000000000000 143156.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 SLF Project & Web Prol'IFIC - AR/AP/GL/Invento.OPM1.. 0.0000000000000000 306312.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Call Accounting IntUBiQ Global Solutions Sd.OPM1.. 0.0000000000000000 3654.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMCDifferential AMC PayTRAX to Web PayTRAXKeita.OPM1.. 0.0000000000000000 18320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC Web Prol'IFIC, PAYTRAXFore Front Facilities.OPM1.. 0.0000000000000000 21789.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC SmartTEL & SmartVOICEConstance Belle Mare P.OPM1.. 0.0000000000000000 22083.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WISHNET/BO/POS/ST/SW/OGL IntLe Arabia Hotel.OPM1.. 0.0000000000000000 29749.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV AR20200918 AMC WebPRO/PayTRAXGreen Mubazzarah Chalets - Th.OPM1.. 0.0000000000000000 31194.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-19T00:00:00+05:30 TV AR20200919 PF-DM-2018432 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 10600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-19T00:00:00+05:30 TV AR20200919 PF-DM-2018432 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 1908.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-19T00:00:00+05:30 TV AR20200919 3000450 12508.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV AR20200921 Cheque No. 000512, Dated 21/09/2020 CBB00173 10.OPM1.. 9601.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV AR20200921 3000450 0.0000000000000000 9601.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV AR20200922 NEFT KKBK202661148105, Dated 22/09/2020 S069 10.OPM1.. 200000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV AR20200922 NEFT AXIC202669815147, Dated 22/09/2020 against.OPM1.. 59940.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV AR20200922 3000450 0.0000000000000000 293288.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV AR20200922 NEFT 026616433560/2209201647, Dated 22/09/2020 .OPM1.. 33348.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV AR20200923 NEFt N267201253017350, Dated 23/09/2020 CBR0007.OPM1.. 16951.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV AR20200923 NEFT P2009239537909, Dated 23/09/2020 CBC00338 .OPM1.. 4300.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV AR20200923 3000450 0.0000000000000000 147394.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV AR20200923 Cheque No. 400566, Dated 15/09/2020 S071 10005979 3776.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV AR20200923 NEFT P2009239537909, Dated 23/09/2020 CBC00338 .OPM1.. 28193.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV AR20200923 NEFT P2009239537909, Dated 23/09/2020 CBC00338 .OPM1.. 0.0000000000000000 4300.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV AR20200923 Cheque No. 308964, dated 23/09/2020 CBM00055 10.OPM1.. 71924.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV AR20200923 NEFT N266201252087810, Dated 23/10/2020 CBC0033.OPM1.. 26550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV AR20200923 NEFT N266201252087810, Dated 23/10/2020 CBC0033.OPM1.. 4050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV AR20200923 NEFT N266201252087810, Dated 23/10/2020 CBC0033.OPM1.. 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AR20200924 Cheque No. 0019461, dated 24/09/2020 T001 10005982 21519.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AR20200924 Amount refunded due to Software not in use Thro.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV AR20200924 3000450 3480.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 Advance Settled With IN, I10000029, 01/05/2020 .OPM1.. 1900.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 Advance Settled With IN, I10000538, 01/08/2020 .OPM1.. 0.0000000000000000 475.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 Advance Settled With FD, PF/AD/20-21/0444, 10/0.OPM1.. 0.0000000000000000 3042.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 NEFT SDC25878366, dated 25/09/2020 CBG00012 100.OPM1.. 112297.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 NEFT IDIBH20269424916, Dated 25/09/2020 I008 10.OPM1.. 13812.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 3042.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 Advance Settled With IN, I10000029, 01/05/2020 .OPM1.. 0.0000000000000000 1900.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 Advance Settled With IN, I10000538, 01/08/2020 .OPM1.. 475.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 NEFT N26920125482974, Dated 25/09/2020 O021 100.OPM1.. 25754.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 3000450 0.0000000000000000 280885.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 0.0000000000000000 3042.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 Advance Settled With FD, PF/ND/20-21/0418, 04/0.OPM1.. 0.0000000000000000 28620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 Advance Settled With FD, PF/ND/20-21/0418, 04/0.OPM1.. 28620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 Advance Settled With FD, PF/AD/20-21/0444, 10/0.OPM1.. 3042.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 TDS as per 26 AS (AY 2019-20) S0100 10001016 45230.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000443 TDS 2018-19 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 Cheque No. 189933, Dated 25/09/2020 C006 10005966 16513.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV AR20200925 NEFT N272201256469787, Dated 25/09/2020 CBW0018.OPM1.. 67279.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV AR20200926 Advance Settled With FD, PF/ND/20-21/0511, 26/0.OPM1.. 0.0000000000000000 6406.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV AR20200926 Advance Settled With FD, PF/ND/20-21/0511, 26/0.OPM1.. 6406.7800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV AR20200926 Advance Settled With FD, PF/ND/20-21/0512, 26/0.OPM1.. 0.0000000000000000 11556.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV AR20200926 PF-DM-2018434 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 24999.9900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV AR20200926 PF-DM-2018434 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV AR20200926 3000450 29499.9900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV AR20200926 Advance Settled With FD, PF/ND/20-21/0512, 26/0.OPM1.. 11556.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 NEFT N272201255513383, Dated 28/09/2020 I019 A1.OPM1.. 19464.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 NEFT N272201255513383, Dated 28/09/2020 I019 A1.OPM1.. 1484.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 NEFT N272201255513383, Dated 28/09/2020 I019 A1.OPM1.. 0.0000000000000000 1484.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 NEFT N272201255513383, Dated 28/09/2020 I019 A1.OPM1.. 1484.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 Cheque No. 189932, Dated 28/09/2020 C006 A10000082 5338.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 Cheque No. 189932, Dated 28/09/2020 C006 A10000082 0.0000000000000000 5338.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 NEFt 22809959541DC, dated 28/09/2020 D015 10005977 41847.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 Cheque No. 000567, Dated 28/09/2020 CBL00330 A1.OPM1.. 42711.8600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 Cheque No. 189932, Dated 28/09/2020 C006 A10000082 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 3000450 0.0000000000000000 431940.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 Cheque No. 000567, Dated 28/09/2020 CBL00330 A1.OPM1.. 280000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 Cheque No. 000567, Dated 28/09/2020 CBL00330 A1.OPM1.. 0.0000000000000000 42711.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 NEFT N272201255513383, Dated 28/09/2020 I019 A1.OPM1.. 0.0000000000000000 1484.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-28T00:00:00+05:30 TV AR20200928 NEFT SAA90469114, dated 28/09/2020 J004 10005968 55629.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AR20200929 NEFT ALLAH20273353843, Dated 29/09/2020 V014 10.OPM1.. 14096.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AR20200929 Cheque No. 25429, Dated 29/09/2020 T006 A10000083 66929.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AR20200929 Cheque No. 25429, Dated 29/09/2020 T006 A10000083 10209.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AR20200929 Cheque No. 25429, Dated 29/09/2020 T006 A10000083 0.0000000000000000 10209.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AR20200929 TR FRM SEA HAWK INDIA PVT LTD, dated 29/09/2020.OPM1.. 23113.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AR20200929 3000450 0.0000000000000000 130199.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV AR20200929 NEFT AXSK202730005965, dated 29/09/2020 CBG0001.OPM1.. 26061.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 20CN08 against AMC Invoice No. PF/AD/20-21/0320.OPM1.. 36052.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201502 AMC Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 20CN08 against AMC Invoice No. PF/AD/20-21/0320.OPM1.. 6489.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 3000450 0.0000000000000000 723594.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 NEFT SBIN520274178132, Dated 30/09/2020 C026 10.OPM1.. 124913.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 20CN06 against AMC Invoice No. PF/ND/20-21/0072.OPM1.. 6489.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 20CN07 against Contactless annual subscription .OPM1.. 6336.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 20CN09 against AMC Invoice No. PF/AD/20-21/0495.OPM1.. 49875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 Short & Excess T024 10001155 0.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 BILL ID: 141220IMT0941, Dated 30/09/2020 USD 40.OPM1.. 473.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 Billing Rate USD 75 Less remittance arte 73.54 .OPM1.. 1847.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 NEFT BARBR20274999587, dated 30/09/2020 G008 1.OPM1.. 61454.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 NEFT SBIN520274178132, Dated 30/09/2020 H013 10.OPM1.. 124780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 20CN10 against SLF Invoice No. PF/ND/20-21/0490.OPM1.. 335500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9103951 Computer SLF Local F&B (Gurgao GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 20CN10 against SLF Invoice No. PF/ND/20-21/0490.OPM1.. 60390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 3000450 0.0000000000000000 454743.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 PF-DM-2018436 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 1732.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 BILL ID: 141220IMT0941, Dated 30/09/2020 USD 40.OPM1.. 294863.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 20CN06 against AMC Invoice No. PF/ND/20-21/0072.OPM1.. 36052.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201502 AMC Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 20CN07 against Contactless annual subscription .OPM1.. 35200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201502 AMC Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 PF-DM-2018436 - Sep. 2020 - mycloud PMS subscri.OPM1.. 0.0000000000000000 9625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 20CN09 against AMC Invoice No. PF/AD/20-21/0495.OPM1.. 8977.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-10T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV AR20200930 Invoice No. 20WB03, Dated: 30/09/2020, Software.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AR20200930 Invoice No. 20WB03, Dated: 30/09/2020, Software.OPM1.. 0.0000000000000000 300000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100984 Inter Unit Sale (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 TV AR20200930 3000450 354000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-11-30T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-01T00:00:00+05:30 TV AR20201001 Ch No. 210255, dated 01/10/2020 T036 10006025 164330.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC Web PayTRAX (Cloud Hosting Quaterly Subscr.OPM1.. 0.0000000000000000 5913.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLockA.OPM1.. 0.0000000000000000 11592.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC Touché & Corporate ToucheCha Cha Chai Café .OPM1.. 0.0000000000000000 2918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC POS(6), And POS(4), Int to Opera(1)Millenni.OPM1.. 0.0000000000000000 18944.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscriptionmycloud Channel Manager.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscription mycloud Channel Manag.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscription CBI00302 I10000689 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscriptionmycloud Channel Manager.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscription L039 I10000685 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 SLF for POS, FMC Interface,Opera Int,Touche BI,.OPM1.. 0.0000000000000000 398861.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC Web Paytrax solution,Cloud Hosting Charges .OPM1.. 0.0000000000000000 143677.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 SLF POS, FMC Interface,Opera Int,Touche BI,Banq.OPM1.. 0.0000000000000000 398861.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC Touche(1),Andr POS (2)Healthy Farm Eatery (.OPM1.. 0.0000000000000000 5407.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscriptionmycloud Channel Manager.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 NEFT UTIBR52020100100669312, Dated 01/10/2020. .OPM1.. 432200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 NEFT UTIBR52020100100669312, Dated 01/10/2020. .OPM1.. 65928.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 NEFT UTIBR52020100100669312, Dated 01/10/2020. .OPM1.. 0.0000000000000000 65928.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS SubscriptionBack-Office Subscriptio.OPM1.. 0.0000000000000000 66420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS SubscriptionBack-Office Subscriptio.OPM1.. 0.0000000000000000 11955.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscription CBI00302 I10000689 0.0000000000000000 3400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscription CBI00302 I10000689 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 1 mycloud PMS Subscription2 mycloud POS3 myclou.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 1 mycloud PMS Subscription2 mycloud POS3 myclou.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscriptionmycloud POS CBF00059 I1.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 SLF AYW ANNUAL LICENCE FEEConstance Moofushi (A.OPM1.. 0.0000000000000000 58272.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC@YourWish- Service Mgt System (179 Rooms) - .OPM1.. 0.0000000000000000 19100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 3000450 115573.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscriptionmycloud POS CBF00059 I1.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscriptionmycloud Channel Manager.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscription L039 I10000685 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC Q+, Innspire InterfaceArmani Hotel Jul-Dec .OPM1.. 0.0000000000000000 61054.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 SLF AYW ANNUAL LICENCE FEEConstance Halaveli (A.OPM1.. 0.0000000000000000 47458.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC WISH PMS (582 Rooms)Armed Forces Officers C.OPM1.. 0.0000000000000000 68775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC Web PayTRAX (Cloud Hosting Quaterly Subscr.OPM1.. 0.0000000000000000 5913.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 3000450 690613.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC SmartTEL, Interface to Opera/Soultech VMS U.OPM1.. 0.0000000000000000 24313.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 AMC SmartTEL, Int to Opera, SmartVOICE Solutech.OPM1.. 0.0000000000000000 16085.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV AR20201001 mycloud PMS Subscription mycloud Channel Manag.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-02T00:00:00+05:30 TV AR20201002 mycloud PMS Subscription, mycloud POS,Back-Offi.OPM1.. 0.0000000000000000 1503.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-02T00:00:00+05:30 TV AR20201002 mycloud PMS Subscription, mycloud POS,Back-Offi.OPM1.. 0.0000000000000000 8350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-02T00:00:00+05:30 TV AR20201002 3000450 9853.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AR20201003 NEFT/ 44479 CBI00213 10006115 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-03T00:00:00+05:30 TV AR20201003 NEFT/ 44479 PM # 10006115 CBI00213 0.0000000000000000 4854.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AR20201005 NEFT SBIN320279757445, Dated 05/10/2020 T013 A1.OPM1.. 56520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AR20201005 NEFT/73904 W001 10006083 34076.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AR20201005 3000450 0.0000000000000000 94136.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AR20201005 NEFT KKBKH20278725523, Dated 05/10/2020 L039 10.OPM1.. 3540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AR20201005 NEFT SBIN320279757445, Dated 05/10/2020 T013 A1.OPM1.. 8621.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AR20201005 NEFT/73904 PM # 10006083 W001 0.0000000000000000 34076.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AR20201005 3000450 34076.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-05T00:00:00+05:30 TV AR20201005 NEFT SBIN320279757445, Dated 05/10/2020 T013 A1.OPM1.. 0.0000000000000000 8621.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00200 10001180 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/92029 PM # 10006084 L009 0.0000000000000000 8729.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/92029 L009 10006084 8729.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 3000450 0.0000000000000000 145970.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00127 10001170 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBI00144 10001171 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00129 10001185 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00232 10001186 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00185 10001187 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBX00131 10001188 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00133 10001176 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00069 10001177 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00071 10001178 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBI00214 10001179 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/ 67924 M018 10006102 5910.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 3000450 0.0000000000000000 97253.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 Ch. No 000512, Dated 06/10/2020 CBC00254 10006027 137241.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 Ch. No 000512, Dated 06/10/2020 CBC00194 10001168 65968.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBI00184 10006220 97240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00126 10001181 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00125 10001183 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBI00155 10001173 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBI00213 10001175 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBC00050 10001189 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBI00184 10000200 0.0000000000000000 97240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/ 69313 M018 10006101 97240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 TRTR/ 69707 M018 10006104 2832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 Ch. No 000512, Dated 06/10/2020 CBC00254 10001167 71272.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 Ch. No 000512, Dated 06/10/2020 CBC00254 10000199 0.0000000000000000 137241.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 Transaction reversal 10006101 M018 10000163 0.0000000000000000 97240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBI00184 10001169 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00130 10001182 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00175 10001184 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00128 10001172 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBB00070 10001174 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV AR20201006 NEFT/69313 CBX00132 10001190 4420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT 62957 CBG00095 A10000086 27083.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT 62957 CBG00095 A10000086 4131.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT 62957 CBG00095 A10000086 0.0000000000000000 4131.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT KKBK202814045142, dated 07/10/2020 S069 10.OPM1.. 400000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT/91541 D011 10006080 25370.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 INST/7364 CBR00084 10006081 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 INST/7364 PM # 10006081 CBR00084 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 INST 7364 CBR00084 A10000087 3050.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 TRTR/78863 M018 10006108 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT/62957 CBG00095 10006082 27083.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 3000450 0.0000000000000000 3296.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 INST 7364 CBR00084 A10000087 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 INST 7364 CBR00084 A10000087 0.0000000000000000 3050.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 BILL ID/027720IMT0122^USD39955.00@73.250 P003 1.OPM1.. 2927382.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 3000450 0.0000000000000000 2931512.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 3000450 0.0000000000000000 472454.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 BILL ID/027720IMT0122^USD39955.00@73.250, Remit.OPM1.. 3296.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT/62957 PM # 10006082 CBG00095 0.0000000000000000 27083.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT/91541 PM # 10006080 D011 0.0000000000000000 25370.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT/91541 D011 A10000088 25370.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT/91541 D011 A10000088 3870.1500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 TV AR20201007 NEFT/91541 D011 A10000088 0.0000000000000000 3870.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 NEFT/32546 T052 A10000090 56741.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 NEFT/32546 T052 A10000090 0.0000000000000000 8655.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 NEFT/28105 R033 10006079 44069.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 NEFT/28105 PM # 10006079 R033 0.0000000000000000 44069.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 NEFT/32546 T052 A10000090 8655.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 NEFT/32546 T052 10006078 56741.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 NEFT/28105 R033 A10000089 44069.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 NEFT/28105 R033 A10000089 6722.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 NEFT/28105 R033 A10000089 0.0000000000000000 6722.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 NEFT/32546 PM # 10006078 T052 0.0000000000000000 56741.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV AR20201008 3000450 0.0000000000000000 100810.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/03644 A008 A10000093 0.0000000000000000 8825.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/84146 PM # 10006075 W001 0.0000000000000000 22135.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/84146 W001 A10000092 3376.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/03644 PM # 10006074 A008 0.0000000000000000 57855.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/03644 A008 A10000093 8825.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 3000450 0.0000000000000000 116683.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/84146 W001 A10000092 22135.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/84146 W001 A10000092 0.0000000000000000 3376.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/03644 A008 A10000093 57855.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/43037 T047 10006077 17884.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/38317 PM # 10006076 C011 0.0000000000000000 18809.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/38317 C011 A10000091 18809.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/38317 C011 A10000091 2869.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/38317 C011 A10000091 0.0000000000000000 2869.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/03644 A008 10006074 57855.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/84146 W001 10006075 22135.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV AR20201009 NEFT/38317 C011 10006076 18809.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 3000450 0.0000000000000000 14549.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0457, 14/0.OPM1.. 0.0000000000000000 5893.9300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0458, 14/0.OPM1.. 5909.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0458, 14/0.OPM1.. 0.0000000000000000 5909.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0459, 14/0.OPM1.. 5908.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0491, 25/0.OPM1.. 0.0000000000000000 7597.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Cheque No. 680576, Dated 23/10/20220 S075 10006004 14549.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/ND/20-21/0485, 25/0.OPM1.. 0.0000000000000000 28917.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0455, 14/0.OPM1.. 0.0000000000000000 2741.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0456, 14/0.OPM1.. 0.0000000000000000 2741.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0460, 14/0.OPM1.. 888.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/ND/20-21/0475, 18/0.OPM1.. 7060.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/ND/20-21/0475, 18/0.OPM1.. 0.0000000000000000 530.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/ND/20-21/0474, 18/0.OPM1.. 0.0000000000000000 2178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/ND/20-21/0485, 25/0.OPM1.. 28917.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0455, 14/0.OPM1.. 2741.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0456, 14/0.OPM1.. 2741.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0457, 14/0.OPM1.. 5893.9300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0459, 14/0.OPM1.. 0.0000000000000000 5908.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0460, 14/0.OPM1.. 0.0000000000000000 888.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/ND/20-21/0474, 18/0.OPM1.. 2178.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0491, 25/0.OPM1.. 7597.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0451, 13/0.OPM1.. 0.0000000000000000 2741.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0451, 13/0.OPM1.. 2741.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0452, 13/0.OPM1.. 2741.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/AD/20-21/0452, 13/0.OPM1.. 0.0000000000000000 2741.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/ND/20-21/0475, 18/0.OPM1.. 0.0000000000000000 7060.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/ND/20-21/0468, 16/0.OPM1.. 1314.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/ND/20-21/0468, 16/0.OPM1.. 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV AR20201010 Advance Settled With FD, PF/ND/20-21/0475, 18/0.OPM1.. 530.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/59375 R017 A10000094 6246.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/59375 R017 A10000094 0.0000000000000000 6246.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/95940 R017 A10000095 40950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/95940 R017 A10000095 6246.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/54720 CBB00174 10006070 13364.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/95940 R017 10006071 40950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/95940 R017 A10000095 0.0000000000000000 6246.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/67320 CBR00079 A10000096 40367.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 3000450 0.0000000000000000 11286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/67320 CBR00079 10006073 40367.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/59375 R017 A10000094 40950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/67320 CBR00079 A10000096 0.0000000000000000 6157.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/ 06499 CBB00206 10006099 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/95940 PM # 10006071 R017 0.0000000000000000 40950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/59375 PM # 10006072 R017 0.0000000000000000 40950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/67320 PM # 10006073 CBR00079 0.0000000000000000 40367.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/67320 CBR00079 A10000096 6157.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 NEFT/59375 R017 10006072 40950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-12T00:00:00+05:30 TV AR20201012 3000450 0.0000000000000000 135631.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/ 47686 H0034 A10000097 15254.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/ 47686 H0034 A10000097 0.0000000000000000 15254.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 INST/10004 PM # 10006068 A017 0.0000000000000000 13768.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 INST 10004 A017 A10000098 13768.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/47686 PM # 10006085 H0034 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 INST 10004 A017 A10000098 0.0000000000000000 2100.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/77525 L015 A10000099 10951.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/01370 P036 A10000100 9821.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/41210 PM # 10006064 CBL00330 0.0000000000000000 124740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/41210 CBL00330 A10000102 19028.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/41210 CBL00330 10006064 124740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/38821 CBA00197 10006086 250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/38821 PM # 10006086 CBA00197 0.0000000000000000 250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/ 47686 H0034 A10000097 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 INST 10004 A017 A10000098 2100.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/77525 PM # 10006067 L015 0.0000000000000000 10951.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/01370 P036 A10000100 0.0000000000000000 9821.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/41210 CBL00330 A10000102 124740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/41210 CBL00330 A10000102 0.0000000000000000 19028.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/96955 C026 10006065 23681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/47686 H0034 10006085 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 3000450 0.0000000000000000 628025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/77525 L015 A10000099 1670.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/77525 L015 A10000099 0.0000000000000000 1670.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/01370 PM # 10006066 P036 0.0000000000000000 64385.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/01370 P036 A10000100 64385.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/38821 CBA00197 A10000101 250000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/38821 CBA00197 A10000101 38135.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/38821 CBA00197 A10000101 0.0000000000000000 38135.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/01370 P036 10006066 64385.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/77525 L015 10006067 10951.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 INST/10004 A017 10006068 13768.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV AR20201013 NEFT/07583 T099 10006069 40500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/69628 CBB00211 A10000103 0.0000000000000000 52093.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT N288201276293986, Dated 14/10/2020 N009 A1.OPM1.. 31867.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 3000450 0.0000000000000000 135324.1100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT CMS1649890292, dated 14/10/2020 CBB00210 1.OPM1.. 47328.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT N288201276293986, Dated 14/10/2020 N009 A1.OPM1.. 0.0000000000000000 4861.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/ 38396 CBS00088 A10000105 105728.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/ 38396 CBS00088 A10000105 16128.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/ 38396 CBS00088 A10000105 0.0000000000000000 16128.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT N288201276293986, Dated 14/10/2020 PM # 10.OPM1.. 0.0000000000000000 31867.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT N288201276293986, Dated 14/10/2020 N009 A1.OPM1.. 4861.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 Barque consolidated payment received M018 10006098 135324.1100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT N288201276293986, Dated 14/10/2020 N009 10.OPM1.. 31867.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 Reversal 10006098 M018 10000164 0.0000000000000000 135324.1100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/38396 PM # 10006087 CBS00088 0.0000000000000000 105728.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/69628 PM # 10006062 CBB00211 0.0000000000000000 341502.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/69628 CBB00211 A10000103 341502.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/69628 CBB00211 A10000103 52093.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 3000450 0.0000000000000000 578666.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/50902 R043 10006061 49765.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/69628 CBB00211 10006062 341502.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/86011 T023 10006063 49804.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT/38396 CBS00088 10006087 105728.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 3000450 135324.1100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 NEFT CMS164890306, Dated 14/10/2020 CBB00210 10.OPM1.. 76448.9100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-14T00:00:00+05:30 TV AR20201014 3000450 0.0000000000000000 123777.1100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 NEFT AXSK202890012174, Dated 15/10/2020 N004 A1.OPM1.. 26541.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 NEFT AXSK202890012174, Dated 15/10/2020 N004 A1.OPM1.. 4048.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 NEFT AXSK202890012174, Dated 15/10/2020 N004 A1.OPM1.. 0.0000000000000000 4048.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 NEFT/ 16127 G003 10006090 213519.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 NEFTIn/SIN30696Q0006515 CBB00206 10006221 11547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 3000450 0.0000000000000000 11547.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 CHQ/43641 V003 10006100 4425.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 mycloud Mobile POS CBK00319 I10000691 0.0000000000000000 90.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 NEFT/66314 CBH00061 10006059 34476.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 3000450 0.0000000000000000 274536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 3000450 0.0000000000000000 3835.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 Advance Settled With IN, I10000691, 15/10/2020 .OPM1.. 0.0000000000000000 90.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 NEFT/ 16127 PM # 10006090 G003 0.0000000000000000 213519.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 mycloud Mobile POS CBK00319 I10000691 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 NEFT AXSK202890012174, Dated 15/10/2020 PM # 10.OPM1.. 0.0000000000000000 26541.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 NEFT AXSK202890012174, Dated 15/10/2020 N004 10.OPM1.. 26541.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 RTGS/16127 G003 10006060 213519.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV AR20201015 Advance Settled With IN, I10000691, 15/10/2020 .OPM1.. 90.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 INST 508047 M018 10006091 10608.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 3000450 92756.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 NEFT/15299 PM # 10006055 V016 0.0000000000000000 148326.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 NEFT/15299 V016 A10000107 148326.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 NEFT/15299 V016 A10000107 22626.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 NEFT/15299 V016 10006055 148326.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 NEFT/08870 I001 10006056 103364.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 INST/473136 CBE00024 10006057 17901.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 INST/473137 E004 10006058 17680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 NEFT/15299 V016 A10000107 0.0000000000000000 22626.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 NEFT/08870 PM # 10006056 I001 0.0000000000000000 103364.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-16T00:00:00+05:30 TV AR20201016 3000450 0.0000000000000000 287271.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AR20201017 1 mycloud PMS Subscription2 Back-Office Subscri.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AR20201017 NEFT/16394 T060 A10000108 6402.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AR20201017 NEFT/16394 T060 A10000108 0.0000000000000000 6402.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AR20201017 3000450 6372.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AR20201017 NEFT/67192 T102 10006088 16741.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AR20201017 1 mycloud PMS Subscription2 Back-Office Subscri.OPM1.. 0.0000000000000000 972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AR20201017 NEFT/16394 T060 A10000108 41975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AR20201017 NEFT/16394 T060 10006054 41975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AR20201017 3000450 0.0000000000000000 58716.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV AR20201017 NEFT/16394 PM # 10006054 T060 0.0000000000000000 41975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-18T00:00:00+05:30 TV AR20201018 mycloud PMS Subscription CBt00316 I10000694 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-18T00:00:00+05:30 TV AR20201018 3000450 11422.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-18T00:00:00+05:30 TV AR20201018 mycloud PMS Subscription CBt00316 I10000694 0.0000000000000000 5494.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-18T00:00:00+05:30 TV AR20201018 mycloud PMS Subscription CBt00316 I10000694 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-18T00:00:00+05:30 TV AR20201018 mycloud PMS Subscriptionmycloud POSmycloud Chan.OPM1.. 0.0000000000000000 4185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-18T00:00:00+05:30 TV AR20201018 mycloud PMS Subscriptionmycloud POSmycloud Chan.OPM1.. 0.0000000000000000 753.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 INST/1146 L008 10006053 123320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 3000450 0.0000000000000000 134147.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 NEFT N293201280369390, Dated 19/10/2020 PM # 10.OPM1.. 0.0000000000000000 10827.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 NEFT N293201280369390, Dated 19/10/2020 H033 A1.OPM1.. 10827.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 NEFT N293201280369390, Dated 19/10/2020 H033 A1.OPM1.. 1651.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 NEFT N293201280369390, Dated 19/10/2020 H033 A1.OPM1.. 0.0000000000000000 1651.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 INST/1146 L008 A10000109 18811.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 INST/554 CBB00173 10006093 12296.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 3000450 0.0000000000000000 21463.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 NEFT N293201280369390, Dated 19/10/2020 H033 10.OPM1.. 10827.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 INST/1146 L008 A10000109 123320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 INST/1146 L008 A10000109 0.0000000000000000 18811.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 mycloud PMS Subscriptionmycloud POS Back-Office.OPM1.. 0.0000000000000000 10600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 mycloud PMS Subscriptionmycloud POS Back-Office.OPM1.. 0.0000000000000000 1908.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 NEFT/ 7197 M018 10006092 21675.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV AR20201019 INST/1146 PM # 10006053 L008 0.0000000000000000 123320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/AD/20-21/0530, 30/0.OPM1.. 6489.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With IN, I10000454, 15/07/2020 .OPM1.. 0.0000000000000000 1732.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/ND/20-21/0274, 18/0.OPM1.. 1620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/AD/20-21/0304, 25/0.OPM1.. 1286.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/AD/20-21/0398, 20/0.OPM1.. 9108.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/AD/20-21/0398, 20/0.OPM1.. 0.0000000000000000 9108.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/93465 T072 A10000111 17039.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/93465 T072 A10000111 0.0000000000000000 2599.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/AD/20-21/0530, 30/0.OPM1.. 0.0000000000000000 6489.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With IN, I10000454, 15/07/2020 .OPM1.. 1732.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/ND/20-21/0274, 18/0.OPM1.. 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/AD/20-21/0304, 25/0.OPM1.. 0.0000000000000000 1286.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/AD/20-21/0398, 20/0.OPM1.. 0.0000000000000000 9108.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT KKBK202946201018, dated 20/10/2020 S069 10.OPM1.. 220583.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/93465 PM # 10006052 T072 0.0000000000000000 17039.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/93465 T072 A10000111 2599.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 1620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/ND/20-21/0289, 19/0.OPM1.. 1314.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/ND/20-21/0289, 19/0.OPM1.. 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/ND/20-21/0290, 19/0.OPM1.. 1314.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/ND/20-21/0290, 19/0.OPM1.. 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/93531 L006 10006050 9975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/13019 T024 10006051 38183.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/93465 T072 10006052 17039.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 3000450 0.0000000000000000 285780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/93531 PM # 10006050 L006 0.0000000000000000 9975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/93531 L006 A10000112 9975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/93531 L006 A10000112 1521.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 NEFT/93531 L006 A10000112 0.0000000000000000 1521.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/ND/19-20/0373, 19/0.OPM1.. 0.0000000000000000 1607.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/ND/19-20/0373, 19/0.OPM1.. 1607.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/AD/20-21/0409, 28/0.OPM1.. 0.0000000000000000 18868.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/AD/20-21/0409, 28/0.OPM1.. 18868.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/ND/20-21/0514, 26/0.OPM1.. 10890.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/ND/20-21/0514, 26/0.OPM1.. 0.0000000000000000 10890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 TV AR20201020 Advance Settled With FD, PF/AD/20-21/0398, 20/0.OPM1.. 9108.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 INST/993651 CBG00062 10006049 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 3000450 0.0000000000000000 158026.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 INST/837776 CBT00022 A10000113 1174.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 INST/837776 CBT00022 A10000113 0.0000000000000000 1174.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 INST/837776 CBT00022 A10000113 1174.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 INST/837776 CBT00022 A10000113 0.0000000000000000 1174.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 AR : A10000113 INST/837776 dated 21/10/2020 tra.OPM1.. 0.0000000000000000 15393.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 AR : A10000113 INST/837776 dated 21/10/2020 tra.OPM1.. 15393.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 INST/837776 CBT00022 10006048 15399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 INST/993651 PM # 10006049 CBG00062 0.0000000000000000 16000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 INST/837776 PM # 10006048 CBT00022 0.0000000000000000 15399.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 NEFT/48221 C026 10006046 93279.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 NEFT/01249 CBD00068 10006047 33348.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 INST/ 993651 CBG00062 10006094 16000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 INST/837776 CBT00022 A10000113 15393.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-21T00:00:00+05:30 TV AR20201021 3000450 6.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 3000450 0.0000000000000000 76492.4700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 mycloud QR menumycloud Setup & Configuration3 m.OPM1.. 0.0000000000000000 643.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 NEFT/05626 L011 A10000114 5017.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 NEFT/44398 PM # 10006039 CBH00341 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 3000450 0.0000000000000000 3159.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 Setup Cost2 mycloud PMS Subscription3 mycloud Q.OPM1.. 0.0000000000000000 2848.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 mycloud PMS Subscriptionmycloud Channel Manager.OPM1.. 0.0000000000000000 10400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 mycloud PMS Subscription mycloud Channel Manage.OPM1.. 0.0000000000000000 1872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 NEFT/05626 PM # 10006045 L011 0.0000000000000000 32892.4700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 INST/27593 CBM00260 10006038 23600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 NEFT/44398 CBH00341 10006039 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 3000450 0.0000000000000000 1409981.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 NEFT/05626 L011 10006045 32892.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 mycloud QR menumycloud Setup & Configuration3 m.OPM1.. 0.0000000000000000 3576.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 Setup Cost2 mycloud PMS Subscription3 mycloud Q.OPM1.. 0.0000000000000000 15825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 NEFT/05626 L011 A10000114 32892.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 NEFT/05626 L011 A10000114 0.0000000000000000 5017.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 BILL ID/ 0277200IMT0130^USD19957@73.48 P003 100.OPM1.. 1465147.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV AR20201022 BILL ID/ 0277200IMT0130^USD19957@73.48remittanc.OPM1.. 3159.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AR20201023 Setup Costmycloud QR Menu H014 I10000699 0.0000000000000000 7100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AR20201023 Setup Costmycloud QR Menu H014 I10000699 0.0000000000000000 1278.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AR20201023 3000450 8378.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AR20201023 20CN11, against invoice no PF/AE/20-21/0585corr.OPM1.. 98577.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AR20201023 20 CN 13, Against invoice no PF/AE/20-21/0587 L.OPM1.. 1894.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AR20201023 INST/27593 [Xfr:CBM00260-MOSAIC LEISURES PVT. L.OPM1.. 11800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AR20201023 20CN12, Against invoice no PF/AE/20-21/0583, co.OPM1.. 136902.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AR20201023 3000450 0.0000000000000000 237373.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-23T00:00:00+05:30 TV AR20201023 INST/27593 [Xfr:CBM00260-MOSAIC LEISURES PVT. L.OPM1.. 0.0000000000000000 11800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 NEFT/80813 CBH00341 10006041 36724.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 NEFT/44398 CBH00341 A10000115 3050.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 NEFT/80813 PM # 10006041 CBH00341 0.0000000000000000 36724.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 INST/576 PM # 10006042 CBL00122 0.0000000000000000 20774.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 INST/519423 CBL00122 A10000117 3168.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 INST / 576 CBB00173 10006096 12296.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 NEFT / 5479 M018 10006097 16193.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 3000450 0.0000000000000000 59972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 3000450 0.0000000000000000 69770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 NEFT/04312 CBA00332 10006040 12272.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 NEFT/44398 CBH00341 A10000115 20000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 NEFT/44398 CBH00341 A10000115 0.0000000000000000 3050.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 INST/519423 CBL00122 A10000117 20774.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 INST/519423 CBL00122 A10000117 0.0000000000000000 3168.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 INST/576 CBL00122 10006042 20774.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 NEFT/80813 CBH00341 A10000116 36724.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 NEFT/80813 CBH00341 A10000116 5601.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 NEFT/80813 CBH00341 A10000116 0.0000000000000000 5601.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV AR20201026 INST/92712 M018 10006095 11483.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 INST/7453 CBR00084 10006043 8442.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 NEFT/18410 C039 10006044 36601.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 INST 662209 M003 10006089 38122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 3000450 0.0000000000000000 83165.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 NEFT/18410 C039 A10000119 5583.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 NEFT/18410 C039 A10000119 0.0000000000000000 5583.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 INST 662209 PM # 10006089 M003 0.0000000000000000 38122.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 INST 662209 M003 A10000120 38122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 INST/7453 CBR00084 A10000118 1287.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 NEFT/18410 PM # 10006044 C039 0.0000000000000000 36601.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 INST 662209 M003 A10000120 0.0000000000000000 5815.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 3000450 0.0000000000000000 188210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 INST/7453 PM # 10006043 CBR00084 0.0000000000000000 8442.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 INST/7453 CBR00084 A10000118 8442.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 INST/7453 CBR00084 A10000118 0.0000000000000000 1287.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 NEFT/18410 C039 A10000119 36601.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 INST 662209 M003 A10000120 5815.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-27T00:00:00+05:30 TV AR20201027 TRTR/19496 M018 10006107 188210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-28T00:00:00+05:30 TV AR20201028 Cheque No. 004552, Dated 15/09/2020 S005 10006028 106024.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-28T00:00:00+05:30 TV AR20201028 3000450 0.0000000000000000 167443.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-28T00:00:00+05:30 TV AR20201028 INST/ 4552 M018 10006103 106024.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-28T00:00:00+05:30 TV AR20201028 INST/ 4552 PM # 10006103 M018 0.0000000000000000 106024.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-28T00:00:00+05:30 TV AR20201028 NEFT/05855 CBR00065 10006037 61419.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/94817 CBH00049 A10000122 4698.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/94817 CBH00049 A10000122 0.0000000000000000 4698.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/94817 CBH00049 10006033 30798.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/39609 L036 A10000121 3003.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/94817 PM # 10006033 CBH00049 0.0000000000000000 30798.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/52795 CBD00099 10006034 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 INST/473084 CBE00024 10006035 14319.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/39609 L036 10006036 19688.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/39609 PM # 10006036 L036 0.0000000000000000 19688.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/39609 L036 A10000121 19688.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 3000450 0.0000000000000000 164805.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/39609 L036 A10000121 0.0000000000000000 3003.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV AR20201029 NEFT/94817 CBH00049 A10000122 30798.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/99385 T004 A10000123 17894.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/99385 T004 A10000123 2729.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/99385 T004 A10000123 0.0000000000000000 2729.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 INST/3148 M018 A10000126 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/92029 L009 A10000127 8729.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/92029 L009 A10000127 1331.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/92029 L009 A10000127 0.0000000000000000 1331.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/ 73904 W001 A10000132 34076.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/ 73904 W001 A10000132 5198.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/ 73904 W001 A10000132 0.0000000000000000 5198.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 3000450 0.0000000000000000 359176.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 INST 7222 CBM00237 10006029 21447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 INST 7222 PM # 10006029 CBM00237 0.0000000000000000 21447.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 INST 7222 CBM00237 A10000125 21447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 INST 7222 CBM00237 A10000125 3271.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 INST 7222 CBM00237 A10000125 0.0000000000000000 3271.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT /08870 I001 A10000129 15767.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT /08870 I001 A10000129 0.0000000000000000 15767.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 CHQ/ 09140 H005 A10000130 27195.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 CHQ/ 09140 H005 A10000130 4148.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 CHQ/ 09140 H005 A10000130 0.0000000000000000 4148.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 Transfer to A10000126 M018 10000202 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 Transfer to A10000126 from M018 CB100115 10001479 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/14425 CBV00054 10006030 55175.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/99385 T004 10006032 17894.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/14425 PM # 10006030 CBV00054 0.0000000000000000 55175.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/ 14425 CBV00054 A10000124 8416.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 INST/3148 M018 A10000126 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 INST/3148 M018 A10000126 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/66109 CBL00120 A10000128 38832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/66109 CBL00120 A10000128 0.0000000000000000 5923.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 chq / 00639 P004 A10000131 46980.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 chq / 00639 P004 A10000131 0.0000000000000000 7166.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/79764 D004 10006031 21261.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 3000450 0.0000000000000000 115777.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/ 14425 CBV00054 A10000124 55175.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/ 14425 CBV00054 A10000124 0.0000000000000000 8416.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 INST/3148 M018 A10000126 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 INST/3148 M018 A10000126 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/66109 CBL00120 A10000128 5923.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT /08870 I001 A10000129 103364.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 chq / 00639 P004 A10000131 7166.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 NEFT/99385 PM # 10006032 T004 0.0000000000000000 17894.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV AR20201031 Invoice number. 20WB04 dated 31/10/2020, softw.OPM1.. 0.0000000000000000 250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100984 Inter Unit Sale (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 TV AR20201031 Invoice number. 20WB04 dated 31/10/2020, softw.OPM1.. 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 TV AR20201031 3000450 295000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-18T00:00:00+05:30 TNSH PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Interface to Samsotech Passport Scanne.OPM1.. 0.0000000000000000 2438.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Web Prol, Web Pay, ST, Interface AED 7.OPM1.. 0.0000000000000000 14609.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Web Prol, Web PT,@YourWISH,Events AED .OPM1.. 0.0000000000000000 163275.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR WISH.Net/Web Pro/POS/ST/SW/Web PT AED .OPM1.. 0.0000000000000000 120685.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Web PayTRAX Hosting AED 1474.4 @ 19.35.OPM1.. 0.0000000000000000 28521.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR WISH/BO/POS AED 471.43 @ 19.35 P003 I1.OPM1.. 0.0000000000000000 9113.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Web Prol'IFIC 1 User AED 297 @ 19.35 P0.OPM1.. 0.0000000000000000 5746.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR SmartTEL & SmartVOICE AED 1134 @ 19.35.OPM1.. 0.0000000000000000 21942.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 SLF FOR Touche Call Centre Module - AED 5670 @ .OPM1.. 0.0000000000000000 109714.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018458 mycloud PMS Subscription CBA00029.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018465, mycloud PMS Subscription CBC0013.OPM1.. 0.0000000000000000 11955.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018466, mycloud Subscription Quarterly C.OPM1.. 0.0000000000000000 10560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018466, mycloud Subscription Quarterly C.OPM1.. 0.0000000000000000 1900.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018468, mycloud PMS Subscription CBI0030.OPM1.. 0.0000000000000000 3400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Web Prol, Touche,Android Touche, Inter.OPM1.. 0.0000000000000000 15402.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Touche(22), Touche Prof(22)-(the Emira.OPM1.. 0.0000000000000000 47891.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Call Accounting (Jurudata) AED 225.47 .OPM1.. 0.0000000000000000 4353.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Web Paytrax Cloud Hosting AED 3874.5 @.OPM1.. 0.0000000000000000 74981.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 SLF FOR Touche POS(5) & Services - 50% Balance .OPM1.. 0.0000000000000000 48762.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018458 mycloud PMS Subscription CBA00029.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018459, mycloud PMS Subscription CBF0005.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018463, mycloud PMS Subscription CBS0014.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018465, mycloud PMS Subscription CBC0013.OPM1.. 0.0000000000000000 66420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018468, mycloud PMS Subscription CBI0030.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 3000450 932743.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 Advance Settled With IN, I10000728, 01/11/2020 .OPM1.. 0.0000000000000000 1900.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR SmartTEL,Interface with Opera, Interfa.OPM1.. 0.0000000000000000 22271.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR SmartTEL, SmartVOICE AED 833.26 @ 19..OPM1.. 0.0000000000000000 16118.5500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 SLF FOR Door Lock System Interface,Telephone Ca.OPM1.. 0.0000000000000000 22387.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Front Office System Interface - Key Ca.OPM1.. 0.0000000000000000 2109.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018460, mycloud PMS Subscription,mycloud.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018461, mycloud PMS Subscription L039 I1.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018461, mycloud PMS Subscription L039 I1.OPM1.. 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018462mycloud PMS Subscription CBH00060 .OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR Touche(5).Touche Profiler(5) - (Sheihk.OPM1.. 0.0000000000000000 21768.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 AMC FOR SmartTEL AED 198.89 @ 19.35 P003 I1000.OPM1.. 0.0000000000000000 3850.6500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 SLF FOR Touche POS(5) & Services - 50% Advance .OPM1.. 0.0000000000000000 48762.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018459, mycloud PMS Subscription CBF0005.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018460, mycloud PMS Subscription,mycloud.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018462mycloud PMS Subscription CBH00060 .OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018463, mycloud PMS Subscription CBS0014.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 PF-DM-2018468, mycloud PMS Subscription CBI0030.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-01T00:00:00+05:30 TV AR20201101 Advance Settled With IN, I10000728, 01/11/2020 .OPM1.. 1900.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 TV AR20201102 NEFT/ 82390 L009 10006111 8729.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 TV AR20201102 PF-DM-2018469, mycloud PMS Subscription CBM0017.OPM1.. 0.0000000000000000 8350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 TV AR20201102 PF-DM-2018469, mycloud PMS Subscription CBM0017.OPM1.. 0.0000000000000000 1503.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 TV AR20201102 3000450 0.0000000000000000 109596.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 TV AR20201102 INST/552 CBC00229 10006109 44752.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-02T00:00:00+05:30 TV AR20201102 INST/552 CBC00227 10006110 65968.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00232 10006129 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00175 10006130 5793.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00200 10006131 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBC00050 10006132 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00185 10006133 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBX00132 10006136 4854.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 87655 T067 A10000133 128287.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 87655 T067 A10000133 19569.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 87655 T067 A10000133 0.0000000000000000 19569.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00128 10006118 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBI00144 10006120 5793.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00126 10006125 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00069 10006127 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBX00131 10006134 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 26116 L018 10006112 8729.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBI00184 10006114 5793.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 3000450 0.0000000000000000 283772.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBI00155 10006121 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00133 10006122 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00071 10006123 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBI00214 10006124 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBI00213 10006117 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00070 10006119 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00130 10006126 5793.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00125 10006128 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00129 10006113 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 NEFT/ 44479 CBB00127 10006116 4854.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-03T00:00:00+05:30 TV AR20201103 INST/ 16810 M018 10006154 36366.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AR20201104 NEFT/ 92797 B006 A10000134 33600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AR20201104 NEFT/ 92797 B006 A10000134 5125.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AR20201104 NEFT/ 92797 B006 A10000134 0.0000000000000000 5125.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AR20201104 INST/ 3684 M018 10006155 60283.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AR20201104 BILL ID/ 0277720IMT0134, USD 39955.00@74.06 P00.OPM1.. 2973329.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AR20201104 3000450 0.0000000000000000 3070752.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AR20201104 BILL ID/ 0277720IMT0134, USD 39955.00@74.06, Re.OPM1.. 3332.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AR20201104 3000450 0.0000000000000000 3332.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-04T00:00:00+05:30 TV AR20201104 NEFT/ 21678 L039 10006137 3540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AR20201105 3000450 0.0000000000000000 160958.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AR20201105 NEFT/ 02708 S015 A10000135 62156.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AR20201105 NEFT/ 02708 S015 A10000135 0.0000000000000000 9481.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AR20201105 NEFT/ 11553 H007 A10000136 21105.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AR20201105 NEFT/ 11553 H007 A10000136 3219.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AR20201105 NEFT/ 11553 H007 A10000136 0.0000000000000000 3219.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AR20201105 INST/ 1641 M018 10006156 44008.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AR20201105 NEFT/ 32042 CBJ00020 10006138 33689.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV AR20201105 NEFT/ 02708 S015 A10000135 9481.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 49749 T003 A10000138 0.0000000000000000 5959.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 43644 V003 A10000141 0.0000000000000000 319.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/ 36495 I001 A10000142 38570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/ 36495 I001 A10000142 5883.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/ 36495 I001 A10000142 0.0000000000000000 5883.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/ 05804 T072 A10000143 17039.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 49749 T003 A10000138 39068.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 57971 C040 A10000139 79424.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 57971 C040 A10000139 0.0000000000000000 6057.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 43644 V003 A10000141 319.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 43644 V003 A10000141 319.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/ 05804 T072 A10000143 0.0000000000000000 2599.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 BILL ID/ 027720IMT0136, USD 336.00@73.800 CBT00.OPM1.. 24634.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 Remittance Rate 73.80 Invoice rate 72.55 = 1.25.OPM1.. 0.0000000000000000 420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 3000450 257.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/ 28518 D009 10006139 17300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/51150 CBA00334 A10000137 0.0000000000000000 2178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 49749 T003 A10000138 5959.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 57971 C040 A10000139 6057.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 57971 C040 A10000139 6057.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 43644 V003 A10000141 4189.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 43644 V003 A10000141 0.0000000000000000 319.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/ 05804 T072 A10000143 2599.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/ 35966 CBU00036 10006142 18698.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 Bank Charges CBT00224 10001558 163.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/ 07783 CBR00013 10006140 28834.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/ 37294 T102 10006141 16575.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/51150 CBA00334 A10000137 14278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 NEFT/51150 CBA00334 A10000137 2178.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 57971 C040 A10000139 0.0000000000000000 6057.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 09030 H005 A10000140 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 09030 H005 A10000140 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 CHQ/ 09030 H005 A10000140 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 3000450 0.0000000000000000 348609.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 A10000137 Transfer to CBA00390 from CBA00334 C.OPM1.. 0.0000000000000000 14278.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV AR20201106 A10000137 Transfer to CBA00390 from CBA00334 C.OPM1.. 14278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 01589 B007 A10000144 17897.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 01589 B007 A10000144 2730.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 01589 B007 A10000144 0.0000000000000000 2730.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 77350 K008 A10000145 7763.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 39035 T026 A10000146 27822.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 96784 T059 A10000147 0.0000000000000000 5883.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 39035 T026 A10000146 4244.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 39035 T026 A10000146 0.0000000000000000 4244.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 96784 T059 A10000147 38570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 96784 T059 A10000147 5883.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 77350 K008 A10000145 50895.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 NEFT/ 77350 K008 A10000145 0.0000000000000000 7763.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-07T00:00:00+05:30 TV AR20201107 3000450 0.0000000000000000 135184.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 05062 CBR00117 10006143 14199.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 95632 T011 A10000149 0.0000000000000000 5864.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 87236 S0107 A10000150 10197.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 63945 R016 A10000151 85045.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 05063 -EXTRA TDS DEDUCTED RECEIVED CBR001.OPM1.. 321.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 87236 S0107 A10000150 66852.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 87236 S0107 A10000150 0.0000000000000000 10197.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 24193 B004 A10000148 17894.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 24193 B004 A10000148 2729.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 24193 B004 A10000148 0.0000000000000000 2729.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 95632 T011 A10000149 38445.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 95632 T011 A10000149 5864.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 63945 R016 A10000151 12972.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 63945 R016 A10000151 0.0000000000000000 12972.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 NEFT/ 65781 R011 10006157 23067.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV AR20201109 3000450 0.0000000000000000 245823.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 NEFT/ 14975 Z001 A10000153 5271.8600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 NEFT/ 14975 Z001 A10000153 0.0000000000000000 5271.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 INST/ 1660 R014 A10000154 33358.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 INST/ 1660 R014 A10000154 5088.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 NEFT/ 83683 N012 10006145 13453.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 NEFT/ 98997 C011 A10000152 2869.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 INST/ 1660 R014 A10000154 0.0000000000000000 5088.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 RTGS/ 83449 CBM00360 A10000155 410197.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 PF/AD/20-21/0609, duplicate invoice created, re.OPM1.. 1642.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 PF/AD/20-21/0611, duplicate invoice reversed D0.OPM1.. 4132.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 NEFT/ 14975 Z001 A10000153 34560.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 RTGS/ 83449 CBM00360 A10000155 0.0000000000000000 62572.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 NEFT/ 08725 H001 10006150 174883.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 RTGSIn/HDFCR52020111057164954/CHEMMANUR INT HOL.OPM1.. 304624.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 PF/AD/20-21/0609, duplicate invoice created, re.OPM1.. 18250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 NEFT/ 98997 C011 A10000152 18809.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 NEFT/ 98997 C011 A10000152 0.0000000000000000 2869.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 NEFT/ 24022 C026 10006146 138425.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 RTGS/ 83449 CBM00360 A10000155 62572.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 PF/AD/20-21/0609, duplicate invoice created, re.OPM1.. 1642.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 PF/AD/20-21/0611, duplicate invoice reversed D0.OPM1.. 22961.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV AR20201110 3000450 0.0000000000000000 1176938.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-11T00:00:00+05:30 TV AR20201111 NEFT/ 49188 L040 10006147 12763.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-11T00:00:00+05:30 TV AR20201111 INST/ 15340 M018 10006158 16110.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-11T00:00:00+05:30 TV AR20201111 3000450 0.0000000000000000 28873.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AR20201112 INST/ 96148 M018 10006159 24902.3700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV AR20201112 3000450 0.0000000000000000 24902.3700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 3000450 0.0000000000000000 112203.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 33996 CBL00045 A10000156 16659.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 01366 CBL00345 A10000157 0.0000000000000000 3813.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 45343 CBa00295 A10000158 1314.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 51773 C026 10006148 36930.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 33996 CBL00045 A10000156 2541.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 01366 CBL00345 A10000157 3813.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 45343 CBa00295 A10000158 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 33996 CBL00045 A10000156 0.0000000000000000 2541.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 01366 CBL00345 A10000157 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 01366 CBL00345 A10000157 3813.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 01366 CBL00345 A10000157 0.0000000000000000 3813.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 Transfer from CBa00295 to CBA00305 CBa00295 100.OPM1.. 0.0000000000000000 8614.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 Transfer from CBa00295 to CBA00305 CBA00305 100.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV AR20201113 NEFT/ 45343 CBa00295 A10000158 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-15T00:00:00+05:30 TV AR20201115 PF-DM-2018470, mycloud Mobile POS CBK00319 I100.OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-15T00:00:00+05:30 TV AR20201115 PF-DM-2018470, mycloud Mobile POS CBK00319 I100.OPM1.. 0.0000000000000000 90.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-15T00:00:00+05:30 TV AR20201115 3000450 590.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-17T00:00:00+05:30 TV AR20201117 PF-DM-2018471,mycloud PMS Subscription CBE00024.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-17T00:00:00+05:30 TV AR20201117 3000450 6372.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-17T00:00:00+05:30 TV AR20201117 PF-DM-2018471,mycloud PMS Subscription CBE00024.OPM1.. 0.0000000000000000 972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 PF-DM-2018472, mycloud PMS Subscription CBC0020.OPM1.. 0.0000000000000000 753.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 PF-DM-2018473, mycloud PMS Subscription CBt0031.OPM1.. 0.0000000000000000 5494.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 PF-DM-2018473, mycloud PMS Subscription CBt0031.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 PF-DM-2018473, mycloud PMS Subscription CBt0031.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 NEFTIn/JAKA201118767409/BHARAT HOTELS LTD/JAKA0.OPM1.. 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 3000450 0.0000000000000000 257559.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 PF-DM-2018472, mycloud PMS Subscription CBC0020.OPM1.. 0.0000000000000000 4185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 NEFT/ 67409 H001 10006151 147882.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 NEFT/ 51827 CBK00141 10006162 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 CHQ/ 00103 CBK00183 10006149 83300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 NEFT/ 51827 CBR00065 10006160 10800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV AR20201118 NEFT/ 51827 PM # 10006160 CBR00065 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 TV AR20201119 3000450 0.0000000000000000 42164.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 TV AR20201119 NEFT/ 43003 CBL00289 10006152 57681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 TV AR20201119 PF-DM-2018474, mycloud PMS Subscription CBB001.OPM1.. 0.0000000000000000 13150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 TV AR20201119 PF-DM-2018474, mycloud PMS Subscription CBB001.OPM1.. 0.0000000000000000 2367.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AR20201120 NEFT/ 81518 CBA00288 10006153 18673.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AR20201120 3000450 0.0000000000000000 34281.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV AR20201120 INST/ 6775 M018 10006163 15608.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV AR20201121 INST/ 1662 R014 A10000159 21878.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV AR20201121 INST/ 1662 R014 A10000159 3337.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV AR20201121 INST/ 1662 R014 A10000159 0.0000000000000000 3337.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV AR20201121 NEFT/ 10581 CBQ00369 A10000160 128690.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV AR20201121 NEFT/ 79436 CBK00141 10006161 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV AR20201121 INST/ 105068 H001 10006164 26157.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV AR20201121 NEFT/ 10581 CBQ00369 A10000160 19630.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV AR20201121 3000450 0.0000000000000000 276725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV AR20201121 NEFT/ 10581 CBQ00369 A10000160 0.0000000000000000 19630.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-22T00:00:00+05:30 TV AR20201122 PF-DM-2018475, mycloud PMS Subscription CBA0028.OPM1.. 0.0000000000000000 2218.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-22T00:00:00+05:30 TV AR20201122 PF-DM-2018476, mycloud PMS Subscription CBA0033.OPM1.. 0.0000000000000000 10400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-22T00:00:00+05:30 TV AR20201122 PF-DM-2018476, mycloud PMS Subscription CBA0033.OPM1.. 0.0000000000000000 1872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-22T00:00:00+05:30 TV AR20201122 3000450 26815.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-22T00:00:00+05:30 TV AR20201122 Advance Settled With IN, I10000736, 22/11/2020 .OPM1.. 1568.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-22T00:00:00+05:30 TV AR20201122 PF-DM-2018475, mycloud PMS Subscription CBA0028.OPM1.. 0.0000000000000000 12325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-22T00:00:00+05:30 TV AR20201122 Advance Settled With IN, I10000736, 22/11/2020 .OPM1.. 0.0000000000000000 1568.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV AR20201124 PF-DM-2018478, mycloud Subscription Quarterly,,.OPM1.. 0.0000000000000000 2700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV AR20201124 PF-DM-2018478, mycloud Subscription Quarterly,,.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV AR20201124 3000450 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV AR20201125 Advance Settled With FD, PF/ND/20-21/0652, 25/1.OPM1.. 35008.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV AR20201125 NEFTIn/N330201319218357/K C HOTELS PRIVATE LTD/.OPM1.. 23121.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV AR20201125 Advance Settled With FD, PF/ND/20-21/0652, 25/1.OPM1.. 0.0000000000000000 35008.4700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV AR20201125 3000450 0.0000000000000000 23121.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV AR20201126 Advance Settled With FD, PF/ND/20-21/0670, 26/1.OPM1.. 30031.7800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV AR20201126 Advance Settled With FD, PF/ND/20-21/0670, 26/1.OPM1.. 0.0000000000000000 30031.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AR20201127 BY INST 616 : CTS OW CLG CBB00173 10006171 15254.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AR20201127 RTGSIn/IDIBR52020112721662148/RAJ PREM ASSOCIAT.OPM1.. 56135.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AR20201127 3000450 0.0000000000000000 415540.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AR20201127 NEFTIn/KKBKH20332782898/ADITYA PLAZA MAKERS PRI.OPM1.. 8673.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AR20201127 TRTR/033217662264/2711201711/ M018 10006169 17703.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AR20201127 NEFTIn/AXISCN0062269458/RAZORPAY SOFTWARE PRIVA.OPM1.. 5910.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AR20201127 RTGSIn/IDIBR52020112721662148/RAJ PREM ASSOCIAT.OPM1.. 368000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV AR20201127 RTGSIn/IDIBR52020112721662148/RAJ PREM ASSOCIAT.OPM1.. 0.0000000000000000 56135.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-29T00:00:00+05:30 TV AR20201129 PF-DM-2018479, mycloud PMS Subscription CBR0024.OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-29T00:00:00+05:30 TV AR20201129 PF-DM-2018479, mycloud PMS Subscription CBR0024.OPM1.. 0.0000000000000000 432.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-29T00:00:00+05:30 TV AR20201129 3000450 2832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-29T00:00:00+05:30 TV AR20201129 PF-DM-2018479, mycloud PMS Subscription Transfe.OPM1.. 2832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-29T00:00:00+05:30 TV AR20201129 PF-DM-2018479, mycloud PMS Subscription Transfe.OPM1.. 0.0000000000000000 2832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 NEFTIn/BD20111026231376/Chemmanur Int Hol and R.OPM1.. 4088.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 NEFTIn/BD20111026231376/Chemmanur Int Hol and R.OPM1.. 0.0000000000000000 4088.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Cheq No 21630 T052 A10000163 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Cheq No 21630 T052 A10000163 15254.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Cheq No 21630 T052 A10000163 0.0000000000000000 15254.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 PF-DM-2018480, mycloud Subscription Six Months .OPM1.. 0.0000000000000000 61200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 NEFTIn/N335201323575433/ILODGE A UNIT OF IHPL 8.OPM1.. 109885.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 PF-DM-2018521A, mycloud Subscription Quarterly .OPM1.. 0.0000000000000000 52725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 PF-DM-2018522A, mycloud Subscription Quarterly .OPM1.. 0.0000000000000000 65550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBI00214 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00126 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBX00131 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBX00132 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBI00155 1000.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00175 1000.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00130 1000.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00125 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00232 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00185 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 PF-DM-2018480, mycloud Subscription Six Months .OPM1.. 0.0000000000000000 11016.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 NEFTIn/BD20111026231376/Chemmanur Int Hol and R.OPM1.. 26800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 PF-DM-2018521A, mycloud Subscription Quarterly .OPM1.. 0.0000000000000000 9490.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 PF-DM-2018522A, mycloud Subscription Quarterly .OPM1.. 0.0000000000000000 11799.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 3000450 18106.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00071 1000.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00200 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBC00050 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00070 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00129 1000.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 PF-DM-2018523A, mycloud Subscription Quarterly .OPM1.. 0.0000000000000000 14250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 PF-DM-2018523A, mycloud Subscription Quarterly .OPM1.. 0.0000000000000000 2565.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 PF/ND/20-21/0619, Touche - QR E-Menu,Touche - Q.OPM1.. 0.0000000000000000 22200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201504 AMC Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 PF/ND/20-21/0619, Touche - QR E-Menu,Touche - Q.OPM1.. 0.0000000000000000 3996.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBI00213 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00133 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00069 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment received distributed to all the Bloom P.OPM1.. 0.0000000000000000 104250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00127 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBI00144 1000.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 Payment Distributed from CBI00184 CBB00128 1000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV AR20201130 invoice no. 20WB05 Software development Serv.OPM1.. 0.0000000000000000 250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100984 Inter Unit Sale (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AR20201130 invoice no. 20WB05 Software development Serv.OPM1.. 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 TV AR20201130 3000450 295000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018488 mycloud PMS Subscription, myclou.OPM1.. 0.0000000000000000 11955.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018489 mycloud Subscription Quarterly, .OPM1.. 0.0000000000000000 4499.8700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018493 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 BY INST 402290 : MICR OW CLG S071 10006176 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/ND/20-21/0549, 08/1.OPM1.. 8748.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/ND/20-21/0550, 08/1.OPM1.. 7776.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With IN, I10000578, 15/09/2020 .OPM1.. 0.0000000000000000 90.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/ND/20-21/0548, 08/1.OPM1.. 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/AD/20-21/0578, 22/1.OPM1.. 5745.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/ND/20-21/0551, 09/1.OPM1.. 6210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Ch No. 000491, Dated 26/08/2020, AR A10000065 i.OPM1.. 38362.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018483 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018484 mycloud PMS Subscription L039 I.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018490 mycloud Subscription Quarterly .OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018490 mycloud Subscription Quarterly .OPM1.. 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018492 mycloud Subscription Quarterly .OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018492 mycloud Subscription Quarterly .OPM1.. 0.0000000000000000 270.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018493 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 3400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/ND/20-21/0548, 08/1.OPM1.. 4050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/AD/20-21/0578, 22/1.OPM1.. 0.0000000000000000 5745.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/AD/20-21/0578, 22/1.OPM1.. 0.0000000000000000 5745.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/AD/20-21/0578, 22/1.OPM1.. 5745.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018484 mycloud PMS Subscription L039 I.OPM1.. 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018485 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018485 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018486 mycloud PMS Subscription, myclou.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018486 mycloud PMS Subscription, myclou.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With IN, I10000665, 30/09/2020 .OPM1.. 0.0000000000000000 1732.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With IN, I10000453, 15/07/2020 .OPM1.. 90.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With IN, I10000453, 15/07/2020 .OPM1.. 0.0000000000000000 90.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With IN, I10000541, 15/08/2020 .OPM1.. 0.0000000000000000 90.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/ND/20-21/0552, 09/1.OPM1.. 8044.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With IN, I10000538, 01/08/2020 .OPM1.. 1425.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With IN, I10000538, 01/08/2020 .OPM1.. 0.0000000000000000 1425.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With DN, D10000002, 28/08/2020 .OPM1.. 5851.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 mycloud PMS Subscriptionmycloud POS CBF00059 I1.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 mycloud PMS Subscriptionmycloud POS CBF00059 I1.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 mycloud PMS Subscription, mycloud POS, mycloud .OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018488 mycloud PMS Subscription, myclou.OPM1.. 0.0000000000000000 66420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018489 mycloud Subscription Quarterly, .OPM1.. 0.0000000000000000 24999.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018493 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 BY INST 401816 : MICR OW CLG S071 10006175 7906.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 3000450 161357.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/ND/20-21/0549, 08/1.OPM1.. 0.0000000000000000 8748.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/ND/20-21/0550, 08/1.OPM1.. 0.0000000000000000 7776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With IN, I10000665, 30/09/2020 .OPM1.. 1732.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With IN, I10000541, 15/08/2020 .OPM1.. 90.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With IN, I10000578, 15/09/2020 .OPM1.. 90.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/ND/20-21/0551, 09/1.OPM1.. 0.0000000000000000 6210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With FD, PF/ND/20-21/0552, 09/1.OPM1.. 0.0000000000000000 8044.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 Advance Settled With DN, D10000002, 28/08/2020 .OPM1.. 0.0000000000000000 5851.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 3000450 0.0000000000000000 38362.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 mycloud PMS Subscription, mycloud POS, mycloud .OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-01T00:00:00+05:30 TV AR20201201 PF-DM-2018483 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 BILL ID ^: 027720IMT0141^ USD 39955.00 @73.3900.OPM1.. 2930977.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 NEFTIn/PUNBH20337013160/H L V LIMITED/PUNB00937.OPM1.. 93796.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 3000450 0.0000000000000000 3492440.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 BILL ID ^: 027720IMT0141^ USD 39955.00 @73.3900.OPM1.. 3302.5500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 3000450 0.0000000000000000 3302.5500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 NEFTIn/000098773091/RTGS POOLING A C/ICIC000000.OPM1.. 38183.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 NEFTIn/AXISP00164421158/LEMON TREE HOTELS AHMED.OPM1.. 8729.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 NEFTIn/N336200470186299/CHOICEST ENTERPRISES LT.OPM1.. 291250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 NEFTIn/000172576374/HOTEL MANISHA INTERNATIONAL.OPM1.. 31152.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 PF-DM-2018494 mycloud PMS Subscription CBM001.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 PF-DM-2018494 mycloud PMS Subscription CBM001.OPM1.. 0.0000000000000000 360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 NEFTIn/HSBCN20336081227/CUSHMAN AND WAKEFIELD P.OPM1.. 63783.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV AR20201202 NEFTIn/AXTB203368286484/GANAPATI/UTIB0000017 CB.OPM1.. 36930.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AR20201203 NEFT/ 44479 PM # 10006135 CBX00132 0.0000000000000000 4854.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AR20201203 PF-DM-2018495 mycloud PMS Subscriptionmycloud.OPM1.. 0.0000000000000000 5940.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AR20201203 NEFT/ 44479 CBX00132 10006135 4854.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AR20201203 PF-DM-2018495 mycloud PMS Subscriptionmycloud.OPM1.. 0.0000000000000000 33000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AR20201203 NEFTIn/AXIC203389374279/RED ARROW HOSPITALITY S.OPM1.. 10797.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AR20201203 NEFTIn/BCBMH20337940241/LOTUS POND HOTEL PRIVAT.OPM1.. 34526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV AR20201203 3000450 0.0000000000000000 6383.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 Advance Settled With FD, PF/ND/20-21/0696, 04/1.OPM1.. 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 Advance Settled With FD, PF/ND/20-21/0696, 04/1.OPM1.. 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 Advance Settled With FD, PF/ND/20-21/0696, 04/1.OPM1.. 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 Advance Settled With FD, PF/ND/20-21/0696, 04/1.OPM1.. 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 NEFTIn/N339201329606436/RADISSON BLU PLAZA HOTE.OPM1.. 44062.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 Advance Settled With FD, PF/AD/20-21/0698, 04/1.OPM1.. 0.0000000000000000 7166.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-09T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 NEFTIn/KARBN20339631248/GOLF VIEW HOMES LIMITED.OPM1.. 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 Advance Settled With FD, PF/ND/20-21/0696, 04/1.OPM1.. 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 Advance Settled With FD, PF/ND/20-21/0696, 04/1.OPM1.. 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 NEFTIn/KKBKH20339608352/LUXURIATE HOSPITALITY/K.OPM1.. 3540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 NEFTIn/AXTB203399972122/LALIT/UTIB0001138 T072 .OPM1.. 17039.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 3000450 0.0000000000000000 82341.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 Advance Settled With FD, PF/AD/20-21/0698, 04/1.OPM1.. 7166.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-09T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV AR20201204 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV AR20201205 CHQ DEP MICR CLG NOIDA - MICR 1 CLG -NO: Schlos.OPM1.. 39838.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV AR20201205 3000450 0.0000000000000000 39838.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV AR20201207 NEFTIn/KKBK203426484317/STERLING HOLIDAY RESORT.OPM1.. 0.0000000000000000 3792.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV AR20201207 NEFTIn/KKBK203426484317/STERLING HOLIDAY RESORT.OPM1.. 3792.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV AR20201207 3000450 0.0000000000000000 24862.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV AR20201207 NEFTIn/KKBK203426484317/STERLING HOLIDAY RESORT.OPM1.. 24862.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AR20201208 3000450 0.0000000000000000 117873.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AR20201208 NEFTIn/BKIDN20343903414/DUET INDIA HOTELS PUNE .OPM1.. 17980.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AR20201208 NEFTIn/BKIDN20343903414/DUET INDIA HOTELS PUNE .OPM1.. 0.0000000000000000 17980.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV AR20201208 NEFTIn/BKIDN20343903414/DUET INDIA HOTELS PUNE .OPM1.. 117873.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 TV AR20201209 NEFTIn/BARBV20343580600/TRIDENT HYDERABAD AC GO.OPM1.. 61454.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 TV AR20201209 BY INST 971360 : CTS OW CLG T057 10006192 80571.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 TV AR20201209 NEFTIn/N344201335122840/AMERICAN HOTELS RESTAUR.OPM1.. 10700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 TV AR20201209 3000450 0.0000000000000000 152725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AR20201210 NEFTIn/N345200476209833/DUET INDIA HOTELS/YESB0.OPM1.. 19569.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AR20201210 NEFTIn/JAKA201210995255/PINNACLE RESORTS PVT LT.OPM1.. 0.0000000000000000 27198.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AR20201210 Advance Settled With FD, PF/AD/20-21/0741, 10/1.OPM1.. 4148.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AR20201210 NEFTIn/N345200476209833/DUET INDIA HOTELS/YESB0.OPM1.. 128290.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AR20201210 NEFTIn/N345200476209833/DUET INDIA HOTELS/YESB0.OPM1.. 0.0000000000000000 19569.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AR20201210 TRTR/034512538147/1012201227/ 6 months payment .OPM1.. 40238.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AR20201210 Advance Settled With FD, PF/AD/20-21/0741, 10/1.OPM1.. 0.0000000000000000 4148.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AR20201210 NEFTIn/JAKA201210995255/PINNACLE RESORTS PVT LT.OPM1.. 178298.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AR20201210 NEFTIn/JAKA201210995255/PINNACLE RESORTS PVT LT.OPM1.. 27198.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV AR20201210 3000450 0.0000000000000000 346826.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV AR20201211 BILL ID ^: 027720IMT0143^ USD 2605.00 @73.3100 .OPM1.. 190593.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV AR20201211 3000450 0.0000000000000000 190593.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AR20201214 3000450 0.0000000000000000 37535.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AR20201214 NEFTIn/SBIN320349875554/GWALIOR REGENCY RESORT .OPM1.. 29511.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV AR20201214 TRTR/034912346763/1412201249/ M018 10006211 8024.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 Refund payable C034 10000161 0.0000000000000000 26313.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 PF-DM-2018496 mycloud Mobile POSE-MENU- QR CO.OPM1.. 0.0000000000000000 90.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 REVERSAL of NBC Entry C034 10001293 26313.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 Advance Settled With FD, PF/AD/20-21/0768, 15/1.OPM1.. 2869.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 Amount refunded C034 10000160 0.0000000000000000 26313.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 reversal of debit note C034 10001157 26313.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 3000450 0.0000000000000000 26313.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 Reversal CN C034 10000189 0.0000000000000000 26313.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 3000450 26313.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 PF-DM-2018496 mycloud Mobile POSE-MENU- QR CO.OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 NEFTIn/AXTB203504858369/zoom/UTIB0000005 CBA002.OPM1.. 20024.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 Advance Settled With FD, PF/AD/20-21/0768, 15/1.OPM1.. 0.0000000000000000 2869.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 NEFTIn/AXRC203504796798/THE VIC HOTEL LIMITED/U.OPM1.. 189759.9900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 NEFT Cr- SBIN0002146 The LaLiT Golf & Spa Resor.OPM1.. 38736.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV AR20201215 3000450 0.0000000000000000 221617.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 INW 161220I049903531, Dated 16/12/2020 USD 2000.OPM1.. 1449600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 Exchange difference U004 10001159 23296.1900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 REVERSAL OF ENTRY NEFT 3531 P003 10000166 0.0000000000000000 1449600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 10006217 Reversal P003 10000173 0.0000000000000000 1449600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 reversal 10001160 P003 10000190 0.0000000000000000 1449600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 INW 1612201049903531 USD 20000.0 @72.48 Value D.OPM1.. 1449600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 Exchange loss on 13685 + 2500 = 16185 USD Billi.OPM1.. 0.0000000000000000 8416.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 NEFT 03531 P003 10000165 0.0000000000000000 1449600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 3000450 1449600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 3000450 1449600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 3000450 1449600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 NEFTIn/N351200478984771/CHOICEST ENTERPRISES LT.OPM1.. 61274.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 NEFTIn/N351200479108627/THE LALIT MANGAR/YESB00.OPM1.. 33548.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 3000450 0.0000000000000000 3045498.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 NEFTIn/AXIC203515396428/COUNTRY INNS AND SUITES.OPM1.. 36596.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV AR20201216 reversal of payment NEFT INW 3531 P003 10001160 1449600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AR20201217 NEFTIn/AXISP00167812533/LEMON TREE PREMIER A UN.OPM1.. 1837.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AR20201217 NEFTIn/AXISP00167812533/LEMON TREE PREMIER A UN.OPM1.. 12044.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AR20201217 PF-DM-2018497 mycloud PMS Subscription, Back-.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AR20201217 PF-DM-2018497 mycloud PMS Subscription, Back-.OPM1.. 0.0000000000000000 972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AR20201217 NEFTIn/N352201344273407/Chemmanur International.OPM1.. 65423.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AR20201217 NEFTIn/AXISP00167812533/LEMON TREE PREMIER A UN.OPM1.. 0.0000000000000000 1837.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV AR20201217 3000450 0.0000000000000000 71095.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 BY INST 695525 : CTS OW CLG C019 10006200 14527.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 BY INST 900867 : CTS OW CLG P004 10006202 49154.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 PF-DM-2018499 mycloud PMS Subscription CBt003.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 BY INST 32587 : CTS OW CLG D003 10006201 40415.8400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 BY INST 2950 : CTS OW CLG CBH00106 10006203 12174.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 PF-DM-2018499 mycloud PMS Subscription CBt003.OPM1.. 0.0000000000000000 5494.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 BY INST 3128 : CTS OW CLG P031 10006204 40367.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 NEFTIn/AXIC203536782154/RADISSON BLU HOTEL,GHAZ.OPM1.. 60775.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 NEFTIn/CMS1731865192/VETRIVEL EXPLOSIVES PRIVAT.OPM1.. 47533.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 3000450 0.0000000000000000 253524.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 PF-DM-2018499 mycloud PMS Subscription CBt003.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 PF-DM-2018498 mycloud PMS Subscription, myclou.OPM1.. 0.0000000000000000 4185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV AR20201218 PF-DM-2018498 mycloud PMS Subscription, myclou.OPM1.. 0.0000000000000000 753.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV AR20201219 NEFTIn/N354201346645075/PALM BLISS RESORT U/O M.OPM1.. 50000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV AR20201219 NEFTIn/N354201346645075/PALM BLISS RESORT U/O M.OPM1.. 0.0000000000000000 7627.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV AR20201219 PF-DM-2018500 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 2367.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV AR20201219 NEFTIn/N354201346645075/PALM BLISS RESORT U/O M.OPM1.. 7627.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV AR20201219 PF-DM-2018500 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 13150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV AR20201219 3000450 0.0000000000000000 34483.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV AR20201220 Advance Settled With FD, PF/ND/20-21/0784, 20/1.OPM1.. 4770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV AR20201220 Advance Settled With FD, PF/ND/20-21/0784, 20/1.OPM1.. 0.0000000000000000 4770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AR20201221 NEFTIn/JAKA201221124763/M S ALI SHAH/JAKA0INTDI.OPM1.. 47082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AR20201221 NEFTIn/AXIC203567495642/RED ARROW HOSPITALITY S.OPM1.. 5398.7700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV AR20201221 3000450 0.0000000000000000 52480.7700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 NEFTIn/000183672353/IMAGICAA WORLD ENTERTAINMEN.OPM1.. 15254.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 NEFTIn/000183672353/IMAGICAA WORLD ENTERTAINMEN.OPM1.. 0.0000000000000000 15254.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 CHQ DEP- HYDRABAD- MICR -12-BANK H: Apeejay Su.OPM1.. 155000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 CHQ DEP- HYDRABAD- MICR -12-BANK H: Apeejay Su.OPM1.. 23644.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 PF-DM-2018501 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 12325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 PF-DM-2018502 mycloud PMS Subscription, myclou.OPM1.. 0.0000000000000000 10400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 NEFTIn/CMS1736113915/AMIGOS PROPERTIES/ICIC0000.OPM1.. 24544.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 3000450 0.0000000000000000 252728.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 Advance Settled With FD, PF/AD/20-21/0805, 22/1.OPM1.. 14305.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 PF-DM-2018501 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 2218.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 PF-DM-2018502 mycloud PMS Subscription, myclou.OPM1.. 0.0000000000000000 1872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 NEFTIn/000183672353/IMAGICAA WORLD ENTERTAINMEN.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 CHQ DEP- HYDRABAD- MICR -12-BANK H: Apeejay Su.OPM1.. 0.0000000000000000 23644.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV AR20201222 Advance Settled With FD, PF/AD/20-21/0805, 22/1.OPM1.. 0.0000000000000000 14305.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV AR20201223 3000450 0.0000000000000000 0.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV AR20201223 Short and Excess CBC00162 10001280 0.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AR20201224 3000450 0.0000000000000000 12461.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AR20201224 3000450 0.0000000000000000 30248.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AR20201224 NEFTIn/AXISP00168936859/LEMON TREE HOTEL A UNIT.OPM1.. 8729.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AR20201224 NEFTIn/SBIN4203591602 Dated 24/12/2020 CBN00.OPM1.. 12461.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV AR20201224 CHQ DEP - TRANSFER OW 1 - NOIDA WBO VALUE Dt. 2.OPM1.. 21519.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV AR20201225 NEFT_IN:N360201351719010/000928664091/In/N36020.OPM1.. 10192.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV AR20201225 3000450 0.0000000000000000 10192.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-26T00:00:00+05:30 TV AR20201226 Reversal of 10000165 & 10000166 dated 26/12/202.OPM1.. 2899200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-26T00:00:00+05:30 TV AR20201226 3000450 0.0000000000000000 2899200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV AR20201228 NEFT IDIBH20363497790, Dated 28/12/2020 CBL0034.OPM1.. 13098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV AR20201228 3000450 0.0000000000000000 13098.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 PF-DM-2018504 mycloud PMS Subscription CBR0024.OPM1.. 0.0000000000000000 432.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME592AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/.OPM1.. 0.0000000000000000 48480.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME594SLF for WISH.NET - Room Additional Licen.OPM1.. 0.0000000000000000 13463.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME601SLF for Web Prol'IFIC(1) - 100% Advance .OPM1.. 0.0000000000000000 30555.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME603SLF for XML Interface Development AED 56.OPM1.. 0.0000000000000000 109998.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20AP01 : SLF - Software License Fee : Hompton B.OPM1.. 0.0000000000000000 999005.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20AP02 Software License Fee : HATTEN PLACE SDN.OPM1.. 0.0000000000000000 182500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 PF/AD/20-21/0790 AMC period 01/08/2020 to 30/.OPM1.. 0.0000000000000000 13680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS G008 10001234 791.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R043 10001165 641.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS K001 10001167 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBB00211 10001169 9000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS S0107 10001174 4538.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS C019 10001256 1614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBS00315 10001263 4500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS N004 10001181 342.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS C026 10001186 3750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBC00227 10001188 4478.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS H030 10001190 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBA00288 10001195 237.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS W001 10001197 342.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R003 10001204 728.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R003 10001206 915.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R016 10001213 297.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS D009 10001215 223.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBR00013 10001220 371.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T060 10001222 540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBT00022 10001229 196.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T057 10001231 3282.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS I001 10001241 665.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS D003 10001243 1792.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 Short & Excess CBC00283 10001268 1.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 3000450 0.0000000000000000 413482.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBC00283 10001247 857.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBC00282 10001249 696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBL00289 10001254 3915.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 PF-DM-2018504, mycloud PMS Subscription Transfe.OPM1.. 0.0000000000000000 2832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS TFR to S069 S081 10000192 0.0000000000000000 70665.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME582SLF for Touche(1), Serviecs (AGMC 20MBra.OPM1.. 0.0000000000000000 14666.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME583AMC for SmartTEL, Interface with Opera .OPM1.. 0.0000000000000000 22329.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME584AMC for On Cloud - Back Office (2 Users).OPM1.. 0.0000000000000000 56570.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME585AMC for Web PayTRAX (700 Emp) AED 1257 @.OPM1.. 0.0000000000000000 24385.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME588AMC for WISHNET/POS/SL/ST/WebPRO AED 15.OPM1.. 0.0000000000000000 30108.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME588AMC for WISHNET/POS/SL/ST/WebPRO AED 15.OPM1.. 0.0000000000000000 30108.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME589AMC for WISHNET/POS/SL/ST/WebPRO/Wish B.OPM1.. 0.0000000000000000 57210.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME590AMC for WISHNET/POS/SL/ST/WebPRO AED 20.OPM1.. 0.0000000000000000 39246.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME591AMC for WISHNET/POS/SL/ST/WebPRO/Wish B.OPM1.. 0.0000000000000000 53796.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME604SLF for Touche POS 1 Terminal (Motor Ci.OPM1.. 0.0000000000000000 24444.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME605AMC for Touche E-Menu (6 Devices) AED 6.OPM1.. 0.0000000000000000 12571.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME606AMC for AMC- POS(2), And POS(2), Int to .OPM1.. 0.0000000000000000 5412.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME588AMC for WISHNET/POS/SL/ST/WebPRO AED 15.OPM1.. 30108.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBH00106 10001161 157.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBM00360 10001258 45578.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS H018 10001259 135.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS H018 10001260 188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS H018 10001261 135.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBF00059 10001191 720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBF00059 10001192 510.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBF00059 10001193 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBG00011 10001194 476.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS C001 10001207 2228.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS D004 10001208 273.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS D004 10001209 273.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER GST D004 10001210 273.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS D004 10001211 273.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS L01 10001224 2704.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS L01 10001225 528.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS L01 10001226 2704.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T013 10001227 3837.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS C039 10001244 470.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS C039 10001245 887.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R003 10001264 2160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R003 10001265 900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T047 10001175 308.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBR00079 10001176 120.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBR00093 10001177 1380.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS S015 10001178 1072.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS L040 10001179 866.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 PF-DM-2018504 mycloud PMS Subscription CBR0024.OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME581 SLF for Touche(1), Serviecs (AGMC Branc.OPM1.. 0.0000000000000000 14666.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME586AMC for Web Prol, Web PayTRAX (150 Empl.OPM1.. 0.0000000000000000 19943.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME587AMC for WISH/POS/SmartTEL/Samsotech Scan.OPM1.. 0.0000000000000000 19594.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME593AMC for WISHNET/BO/POS/ST/SW/OGL Int AE.OPM1.. 0.0000000000000000 29662.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME595AMC for Web PayTRAX - Hosting AED 2475.OPM1.. 0.0000000000000000 48015.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME600AMC for AMC - PABX SmartTEL NEC Interfa.OPM1.. 0.0000000000000000 6052.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME602AMC for Gateway / BO AED 770 @ 19.4 P00.OPM1.. 0.0000000000000000 14938.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20AP02 : SLF - Software License Fee : HATTEN PL.OPM1.. 0.0000000000000000 182500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 Reversal of duplicate invoice U004 C10000015 182500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBR00117 10001235 964.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R037 10001166 182.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBH00061 10001168 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBD00068 10001255 575.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS Z001 10001257 3200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS W001 10001262 1971.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBL00120 10001180 3597.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS C026 10001187 2468.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBC00229 10001189 3038.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBA00288 10001196 495.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS A008 10001198 997.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS C040 10001203 158.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R003 10001205 491.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R016 10001212 1095.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R016 10001214 1208.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R017 10001221 527.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T060 10001223 1284.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBT00022 10001228 196.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T057 10001230 2188.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS I001 10001240 665.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS D003 10001242 951.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 NEFT_IN:N364200484192422/0026/ DUET INDIA HOTEL.OPM1.. 135256.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS A001 10001246 488.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBF00094 10001248 5006.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 PF-DM-2018504, mycloud PMS Subscription Transfe.OPM1.. 2832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS transfered S069 10001302 70665.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME596AMC for Web PayTRAX (600 Emp) AED 2514 .OPM1.. 0.0000000000000000 48771.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME597AMC for WISHNET/POS/ST/SW//Samsotech Sc.OPM1.. 0.0000000000000000 35909.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME598AMC for AMC- WISHNET/ST/POS/Samsotech Sc.OPM1.. 0.0000000000000000 26190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 20ME599SLF for Web Pay Hosting - 3rd Installmen.OPM1.. 0.0000000000000000 53990.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 PF/AD/20-21/0790 AMC period 01/08/2020 to 30/.OPM1.. 0.0000000000000000 1231.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 PF/AD/20-21/0790 AMC period 01/08/2020 to 30/.OPM1.. 0.0000000000000000 1231.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 3000450 2061451.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS V014 10001236 182.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS B006 10001170 2400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T099 10001171 2640.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBE00303 10001172 776.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBP00257 10001173 5220.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS N004 10001182 342.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T023 10001183 641.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T072 10001184 658.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T072 10001185 658.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS S075 10001199 976.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T005 10001200 309.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T001 10001201 1461.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS C040 10001202 1023.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBE00014 10001216 1757.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBL00122 10001217 1410.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS H007 10001218 1433.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS N012 10001219 172.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T067 10001232 2212.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R015 10001233 1059.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS G003 10001237 14492.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS A032 10001238 2629.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS T005 10001239 309.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS S081 10001250 1688.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS S081 10001251 70665.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS R005 10001252 788.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 TDS AS PER 26AS CBN00124 10001253 12774.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 NEFT 55082 B004 10006343 17894.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 NEFT 7556, Dated 29/12/2020 T052 10006349 155000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 NEFT 16066, Dated 19/12/2020 T052 10006350 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV AR20201229 3000450 0.0000000000000000 272894.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV AR20201230 NRTGS/KKBKR52020123000644612/GOYAL FASHIONS PRI.OPM1.. 204217.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV AR20201230 NEFT_IN:N365201355536864/0032/ JUNOBO HOTELS PR.OPM1.. 33689.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV AR20201230 NEFT_IN:AXISP00170063835/0035/ GALAXY CLOUD KIT.OPM1.. 73759.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV AR20201230 3000450 0.0000000000000000 333710.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV AR20201230 NEFT_IN:N365201354748823/0015/ LEMON TREE PREMI.OPM1.. 22045.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV AR20201230 3000450 0.0000000000000000 14841.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV AR20201230 NEFT 36896 H027 10006344 14841.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0758, 14/1.OPM1.. 5883.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0758, 14/1.OPM1.. 0.0000000000000000 5883.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0759, 14/1.OPM1.. 2599.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0759, 14/1.OPM1.. 0.0000000000000000 2599.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0767, 15/1.OPM1.. 10197.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0589, 23/1.OPM1.. 1128.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With IN, I10000694, 18/10/2020 .OPM1.. 494.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With IN, I10000694, 18/10/2020 .OPM1.. 494.5400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With IN, I10000694, 18/10/2020 .OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0607, 05/1.OPM1.. 8416.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0704, 05/1.OPM1.. 0.0000000000000000 3271.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00127 10001201 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00200 10001202 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00069 10001203 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00133 10001204 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 3000450 0.0000000000000000 169444.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 44588, dated 31/12/2020 H032 10006348 22892.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11707, Dated 31/12/2020 CBI00184 10006351 35689.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0593, 23/1.OPM1.. 9396.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0592, 23/1.OPM1.. 13932.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0586, 23/1.OPM1.. 0.0000000000000000 8120.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0693, 04/1.OPM1.. 0.0000000000000000 6402.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0608, 06/1.OPM1.. 0.0000000000000000 18811.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0759, 14/1.OPM1.. 2599.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0694, 04/1.OPM1.. 1521.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0622, 18/1.OPM1.. 1633.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0699, 04/1.OPM1.. 0.0000000000000000 3168.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 1174.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 0.0000000000000000 1174.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11707, Dated 31/12/2020 CBI00184 10000202 0.0000000000000000 35689.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00125 10001200 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBI00213 10001205 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBI00144 10001207 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00127 10000203 0.0000000000000000 72317.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Short & Excess CBE00024 10001285 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Cheque No. 506725, dated 31/12/2020 CBE00024 10.OPM1.. 17901.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11707, Dated 31/12/2020 CBX00132 10001194 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 0.0000000000000000 2869.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0591, 23/1.OPM1.. 0.0000000000000000 6025.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0555, 17/1.OPM1.. 3870.1500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0679, 02/1.OPM1.. 4794.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0680, 02/1.OPM1.. 0.0000000000000000 1129.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0755, 14/1.OPM1.. 0.0000000000000000 9481.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0756, 14/1.OPM1.. 0.0000000000000000 3219.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0760, 14/1.OPM1.. 2730.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0761, 14/1.OPM1.. 0.0000000000000000 7763.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0765, 15/1.OPM1.. 2729.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0766, 15/1.OPM1.. 5864.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0769, 15/1.OPM1.. 0.0000000000000000 5271.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0770, 15/1.OPM1.. 0.0000000000000000 5088.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0701, 04/1.OPM1.. 5583.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0623, 18/1.OPM1.. 3003.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0610, 09/1.OPM1.. 8621.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0653, 25/1.OPM1.. 0.0000000000000000 6722.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0682, 02/1.OPM1.. 8655.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0685, 03/1.OPM1.. 4158.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0686, 03/1.OPM1.. 0.0000000000000000 1999.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0654, 25/1.OPM1.. 19028.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0733, 16/1.OPM1.. 52093.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0672, 22/1.OPM1.. 0.0000000000000000 12972.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0672, 22/1.OPM1.. 12972.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0768, 15/1.OPM1.. 2869.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0681, 02/1.OPM1.. 4131.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0681, 02/1.OPM1.. 0.0000000000000000 4131.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0700, 04/1.OPM1.. 3050.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0700, 04/1.OPM1.. 0.0000000000000000 3050.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0705, 05/1.OPM1.. 0.0000000000000000 2100.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0705, 05/1.OPM1.. 2100.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0613, 12/1.OPM1.. 0.0000000000000000 1670.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0613, 12/1.OPM1.. 1670.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0654, 25/1.OPM1.. 0.0000000000000000 19028.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0608, 06/1.OPM1.. 18811.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0324, 30/0.OPM1.. 0.0000000000000000 1651.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0324, 30/0.OPM1.. 1651.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0759, 14/1.OPM1.. 0.0000000000000000 2599.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0700, 04/1.OPM1.. 0.0000000000000000 1287.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0700, 04/1.OPM1.. 1287.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 PF/AD/20-21/0738 AMC for the period 01/11/2020 .OPM1.. 0.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT/66109, TDS as per 26 AS CBL00120 10000172 0.0000000000000000 3.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 PF/ND/20-21/0552 (DOL : 15/09/2020) Quarterly S.OPM1.. 7.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 3000450 0.0000000000000000 4.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0555, 17/1.OPM1.. 0.0000000000000000 3870.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0680, 02/1.OPM1.. 1129.2100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0753, 14/1.OPM1.. 19569.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0753, 14/1.OPM1.. 0.0000000000000000 19569.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0754, 14/1.OPM1.. 5125.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0754, 14/1.OPM1.. 0.0000000000000000 5125.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0707, 05/1.OPM1.. 0.0000000000000000 4244.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0707, 05/1.OPM1.. 4244.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0762, 14/1.OPM1.. 0.0000000000000000 5883.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0762, 14/1.OPM1.. 5883.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0770, 15/1.OPM1.. 5088.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0771, 15/1.OPM1.. 0.0000000000000000 2541.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0771, 15/1.OPM1.. 2541.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0702, 05/1.OPM1.. 4698.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0703, 05/1.OPM1.. 0.0000000000000000 2729.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0703, 05/1.OPM1.. 2729.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0607, 05/1.OPM1.. 0.0000000000000000 8416.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0683, 02/1.OPM1.. 6246.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0683, 02/1.OPM1.. 0.0000000000000000 6246.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0684, 02/1.OPM1.. 6246.6100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0684, 02/1.OPM1.. 0.0000000000000000 6246.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0624, 19/1.OPM1.. 4861.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0625, 20/1.OPM1.. 0.0000000000000000 4048.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0625, 20/1.OPM1.. 4048.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0673, 27/1.OPM1.. 0.0000000000000000 22626.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0695, 04/1.OPM1.. 0.0000000000000000 1174.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0695, 04/1.OPM1.. 1174.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0695, 04/1.OPM1.. 1174.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0621, 18/1.OPM1.. 3384.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0621, 18/1.OPM1.. 0.0000000000000000 3384.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11707, Dated 31/12/2020 CBX00131 10001196 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11707, Dated 31/12/2020 CBB00232 10001197 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11707, Dated 31/12/2020 CBB00129 10001198 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00126 10001209 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0593, 23/1.OPM1.. 0.0000000000000000 9396.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0591, 23/1.OPM1.. 6025.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0590, 23/1.OPM1.. 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0590, 23/1.OPM1.. 4050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBI00214 10001210 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00070 10001211 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBI00155 10001212 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 0.0000000000000000 6722.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 6722.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0699, 04/1.OPM1.. 3168.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 1174.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 0.0000000000000000 1174.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-02T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11707, Dated 31/12/2020 CBB00175 10001199 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00127 10006352 72317.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00128 10001206 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBB00130 10001208 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11682, Dated 31/12/2020 CBI00184 10001213 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 TDS FY 20-21 CBE00024 10001284 3283.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Bank Charges Rozroplay CBB00174 10001286 323.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 431121, Dated 31/12/2020 T072 10006347 17039.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11707, Dated 31/12/2020 CBI00184 10001193 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 NEFT 11707, Dated 31/12/2020 CBC00050 10001195 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 2869.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0592, 23/1.OPM1.. 0.0000000000000000 13932.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0589, 23/1.OPM1.. 0.0000000000000000 1128.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With IN, I10000694, 18/10/2020 .OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0586, 23/1.OPM1.. 8120.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0704, 05/1.OPM1.. 3271.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0760, 14/1.OPM1.. 0.0000000000000000 2730.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0761, 14/1.OPM1.. 7763.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0765, 15/1.OPM1.. 0.0000000000000000 2729.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0766, 15/1.OPM1.. 0.0000000000000000 5864.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0767, 15/1.OPM1.. 0.0000000000000000 10197.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0768, 15/1.OPM1.. 0.0000000000000000 2869.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0769, 15/1.OPM1.. 5271.8600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0701, 04/1.OPM1.. 0.0000000000000000 5583.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0623, 18/1.OPM1.. 0.0000000000000000 3003.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0702, 05/1.OPM1.. 0.0000000000000000 4698.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0610, 09/1.OPM1.. 0.0000000000000000 8621.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0653, 25/1.OPM1.. 6722.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0682, 02/1.OPM1.. 0.0000000000000000 8655.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0685, 03/1.OPM1.. 0.0000000000000000 4158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0686, 03/1.OPM1.. 1999.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/ND/20-21/0733, 16/1.OPM1.. 0.0000000000000000 52093.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0624, 19/1.OPM1.. 0.0000000000000000 4861.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0673, 27/1.OPM1.. 22626.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0693, 04/1.OPM1.. 6402.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0694, 04/1.OPM1.. 0.0000000000000000 1521.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0695, 04/1.OPM1.. 0.0000000000000000 1174.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0622, 18/1.OPM1.. 0.0000000000000000 1633.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0679, 02/1.OPM1.. 0.0000000000000000 4794.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0755, 14/1.OPM1.. 9481.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 Advance Settled With FD, PF/AD/20-21/0756, 14/1.OPM1.. 3219.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-21T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV AR20201231 3000450 295000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 TV AR20201231 Invoice no 20WB06 Software development ser.OPM1.. 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 TV AR20201231 Invoice no 20WB06 Software development ser.OPM1.. 0.0000000000000000 250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100984 Inter Unit Sale (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018508 mycloud PMS Subscription L039 I1.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018508 mycloud PMS Subscription L039 I1.OPM1.. 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018509 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018509 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 Remittance ID 45530IMT000321, USD 2194 CBC00300.OPM1.. 164573.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 3000450 0.0000000000000000 164573.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018507 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018510 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018512 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 76320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018514 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 3400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018507 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018510 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018512 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 13737.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018505 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018505 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018506 mycloud PMS Subscription, my.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018506 mycloud PMS Subscription, my.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018514 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 PF-DM-2018514 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 3000450 127255.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 Diff. in exchange CBC00300 10000216 0.0000000000000000 2216.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-01T00:00:00+05:30 TV AR20210101 3000450 2216.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AR20210102 NEFT_IN:ICIB210020089067/0039/ AMBROSIA RESTAUR.OPM1.. 0.0000000000000000 5332.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AR20210102 Outstanding amount Received against invoice No..OPM1.. 16311.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AR20210102 PF-DM-2018515 mycloud PMS Subscription CBM001.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AR20210102 NEFT_IN:ICIB210020089067/0039/ AMBROSIA RESTAUR.OPM1.. 5332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AR20210102 PF-DM-2018515 mycloud PMS Subscription CBM001.OPM1.. 0.0000000000000000 360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AR20210102 3000450 0.0000000000000000 19283.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV AR20210102 3000450 5332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 NEFT_IN:000190237957/0042/ SDB DEVELOPERS PVT L.OPM1.. 15254.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 NEFT_IN:000190237957/0042/ SDB DEVELOPERS PVT L.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 NEFT_IN:000190237957/0042/ SDB DEVELOPERS PVT L.OPM1.. 0.0000000000000000 15254.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 3000450 0.0000000000000000 141138.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 Payment Received against Invoice no. PF/AD/20-2.OPM1.. 17894.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 NEFT_IN:KKBKH21004718915/0013/ LUXURIATE HOSPIT.OPM1.. 3540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 Advance Settled With FD, PF/AD/20-21/0826, 04/0.OPM1.. 0.0000000000000000 1837.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 Advance Settled With FD, PF/AD/20-21/0826, 04/0.OPM1.. 1837.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 BY INST 664 : CTO231-1 DAY LAT M018 10006297 15254.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 NEFT_IN:N004211361371891/0028/ PALM BLISS RESOR.OPM1.. 4450.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 NEFT_IN:N004211361371891/0028/ PALM BLISS RESOR.OPM1.. 678.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV AR20210104 NEFT_IN:N004211361371891/0028/ PALM BLISS RESOR.OPM1.. 0.0000000000000000 678.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 Remittance ID : [45530IMT01318521] : REALIZE M0.OPM1.. 117223.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 NEFT_IN:AXSK210050005436/0027/ VAJRAM INNS PRIV.OPM1.. 7056.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 NEFT_IN:AXSK210050005436/0027/ VAJRAM INNS PRIV.OPM1.. 0.0000000000000000 7056.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 3000450 0.0000000000000000 181420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 Payment Received Against invoice No. PF/AD/20-.OPM1.. 0.0000000000000000 17941.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 3000450 17941.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 ER on date of Invoice 73 Less ER on remittance .OPM1.. 97.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 Bank Charges B003 10001482 0.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 3000450 0.0000000000000000 1475.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 Payment Received Against invoice No. PF/AD/20-.OPM1.. 17941.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 NEFT_IN:AXSK210050005436/0027/ VAJRAM INNS PRIV.OPM1.. 46256.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV AR20210105 Bank Charges 1180+197 = 1377 B003 10001481 1377.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AR20210106 3000450 0.0000000000000000 110229.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AR20210106 BY INST 1321 : CTO231-1 DAY LAT M018 10006298 103207.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV AR20210106 Outstanding Amount received. R010 10006225 7022.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AR20210107 Payment received against invoice no. PF/AD/20-.OPM1.. 57849.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AR20210107 Payment received against invoice No. PF/AD/20-.OPM1.. 36366.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AR20210107 NEFT PICCADILY HOLIDAY RESORTS LTD T026 10006228 20917.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-07T00:00:00+05:30 TV AR20210107 3000450 0.0000000000000000 115132.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 Payment received against Invoice no. PF/AD/20-.OPM1.. 26061.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 20AP03, Software License Fee : HOTEL ADYA CHENA.OPM1.. 0.0000000000000000 538273.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 20AP04, Annual Maintenance Charges (AMC) : HAT.OPM1.. 0.0000000000000000 571459.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 20AP05, Annual Maintenance Charges (AMC) : KEL.OPM1.. 0.0000000000000000 308359.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 NEFT_IN:AXISP00172671875/0025/ DUET INDIA HOTEL.OPM1.. 223230.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 NEFT_IN:AXISP00172671875/0025/ DUET INDIA HOTEL.OPM1.. 0.0000000000000000 34052.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 NEFT BLACK RAIN HOSPITALITY PRIVATE LIMI CBB001.OPM1.. 2577.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 Remittance ID 45530IMT050721, Dated 08/01/21 M0.OPM1.. 2915485.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 Remittance ID 45530IMT050721, Dated 08/01/21 US.OPM1.. 3283.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 NEFT_IN:AXISP00172671875/0025/ DUET INDIA HOTEL.OPM1.. 34052.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 NEFT BLACK RAIN HOSPITALITY PRIVATE LIMI CBB001.OPM1.. 16900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 3000450 0.0000000000000000 2915485.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 3000450 0.0000000000000000 3283.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 NEFT BLACK RAIN HOSPITALITY PRIVATE LIMI CBB001.OPM1.. 0.0000000000000000 2577.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-08T00:00:00+05:30 TV AR20210108 3000450 1151901.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV AR20210109 NEFT BLOOM ROOMS HOTEL A UNIT OF IHPL 61 CBB000.OPM1.. 4696.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV AR20210109 3000450 0.0000000000000000 4696.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT SHPL AC FOUR POINTS BY SHERATON DEL N009 A.OPM1.. 4861.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT SHPL AC FOUR POINTS BY SHERATON DEL N009 A.OPM1.. 0.0000000000000000 4861.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT TRUE HOSPITALITY CBT00366 A10000177 14800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT TRUE HOSPITALITY CBT00366 A10000177 2257.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT TRUE HOSPITALITY CBT00366 A10000177 0.0000000000000000 2257.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT SHPL AC FOUR POINTS BY SHERATON DEL N009 A.OPM1.. 31867.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT_IN:0112i6918382551/0030/ BLACK RAIN HOSPIT.OPM1.. 464.0300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 3000450 0.0000000000000000 134579.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT_IN:AXISCN0066165904/0027/ RAZORPAY SOFTWAR.OPM1.. 5910.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT_IN:0112i6918382551/0030/ BLACK RAIN HOSPIT.OPM1.. 3042.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT_IN:0112i6918382551/0030/ BLACK RAIN HOSPIT.OPM1.. 0.0000000000000000 464.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 NEFT APEEJAY SURRENDRA PARK HOTELS LIMIT A008 1.OPM1.. 57855.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV AR20210112 PAYMENT RECEIVED AGAINST INVOICE NO. PF/AD/20-.OPM1.. 21105.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 PAYMENT RECEIVED AGAINST INVOICE NO. PF/AD/20-.OPM1.. 124912.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 NEFT_IN:IBKL210113089760/0031/ COUNTRY INN BY C.OPM1.. 36697.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 ARPIT PROJECTS -098710BEING PAYMENT RECEIVED. C.OPM1.. 91656.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 BEING AMOUNT RECEIVED AGAINST INVOICE NO. PF/A.OPM1.. 20332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 Advance Settled With FD, PF/AD/20-21/0878, 13/0.OPM1.. 0.0000000000000000 8825.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 0.0000000000000000 8825.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 REVERSE: Advance Settled With FD, PF/AD/20-21/0.OPM1.. 8825.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 3000450 0.0000000000000000 270765.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 PF-DM-2018516 mycloud PMS Subscription CBB001.OPM1.. 0.0000000000000000 1044.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 PF-DM-2018516 mycloud PMS Subscription CBB001.OPM1.. 0.0000000000000000 5800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 NEFT_IN:N013211372732654/0024/ INTER URBAN CAFE.OPM1.. 4012.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV AR20210113 Advance Settled With FD, PF/AD/20-21/0878, 13/0.OPM1.. 8825.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AR20210114 NEFT GWALIOR REGENCY RESORTS CBG00044 A10000180 30029.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AR20210114 NEFT GWALIOR REGENCY RESORTS CBG00044 A10000180 4580.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AR20210114 NEFT GWALIOR REGENCY RESORTS CBG00044 A10000180 0.0000000000000000 4580.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AR20210114 3000450 0.0000000000000000 71338.7700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AR20210114 Advance Settled With FD, PF/ND/20-21/0879, 14/0.OPM1.. 0.0000000000000000 23130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AR20210114 Advance Settled With FD, PF/ND/20-21/0879, 14/0.OPM1.. 23130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AR20210114 Advance Settled With FD, PF/ND/20-21/0880, 14/0.OPM1.. 0.0000000000000000 30195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AR20210114 Being Outstanding amount received. CBR00009 100.OPM1.. 5398.7700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AR20210114 NEFT IHHR HOSPITALITY PVT LTD-HYATT REG CBH0006.OPM1.. 35911.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV AR20210114 Advance Settled With FD, PF/ND/20-21/0880, 14/0.OPM1.. 30195.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME608SLF for CLOUD - Web Prol'IFIC(3) & Servi.OPM1.. 0.0000000000000000 39391.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME609AMC for Touche,Int to Opera,ADACO Int AE.OPM1.. 0.0000000000000000 68206.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME610AMC for Touche POS(4) AED 144@ 19.3 P003.OPM1.. 0.0000000000000000 2779.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME611AMC for Wish FO,Web Prol, Web Pay AED 8.OPM1.. 0.0000000000000000 172233.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME625AMC for Call Accounting Int, Electronic.OPM1.. 0.0000000000000000 7276.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME626SLF for Touche & Services - 50% Advance .OPM1.. 0.0000000000000000 9128.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME627AMC for Telephone System Interface, Key.OPM1.. 0.0000000000000000 4226.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME628AMC for SmartTEL,DoorLock AED 153@ 19.3.OPM1.. 0.0000000000000000 2952.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 IMPS-IN/101516085957/9415155555/G S HOTE M018 1.OPM1.. 2832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 IMPS-IN/101515044992/9415155555/G S HOTE M018 1.OPM1.. 2832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 BY INST 139010 : CTO11- 1 DAY LAT M018 10006301 6484.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 BY INST 138928 : CTO11- 1 DAY LAT M018 10006302 6484.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 NEFT_IN:ICIJ210150005859/0034/ APEEJAY SURRENDR.OPM1.. 56741.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME616AMC for Web PayTRAX Cloud solution (235.OPM1.. 0.0000000000000000 50199.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME617AMC for Touche(2), Profiler(2) , HW - (.OPM1.. 0.0000000000000000 1737.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME618SLF for AYW ANNUAL LICENCE FEE AED 2996.OPM1.. 0.0000000000000000 57822.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME619SLF for AYW ANNUAL LICENCE FEE AED 2996.OPM1.. 0.0000000000000000 57822.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME620SLF for AYW ANNUAL LICENCE FEE AED 2996.OPM1.. 0.0000000000000000 57822.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME633SLF for WISH PMS 1300 Rooms & Services -.OPM1.. 0.0000000000000000 119467.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME634SLF for WISH PMS 1300 Rooms & Services -.OPM1.. 0.0000000000000000 119467.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME635AMC for Touche, Android Touche, SmartLIN.OPM1.. 0.0000000000000000 63863.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME636SLF for Meydan Group (Meydan Hotel) Proj.OPM1.. 0.0000000000000000 404412.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 BY INST 5307 : CTO11- 1 DAY LAT D015 A10000182 0.0000000000000000 3306.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 NEFT RIVERSIDE ECOTEL HOSPITALITY CBK00306 A100.OPM1.. 21240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 NEFT RIVERSIDE ECOTEL HOSPITALITY CBK00306 A100.OPM1.. 3240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 NEFT RIVERSIDE ECOTEL HOSPITALITY CBK00306 A100.OPM1.. 0.0000000000000000 3240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 BY INST 138928 : CTO11- 1 DAY LAT PM # 10006302.OPM1.. 0.0000000000000000 6484.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 3000450 12968.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME607SLF for CLOUD - Web Prol'IFIC(3) & Servi.OPM1.. 0.0000000000000000 2041.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME609AMC for Touche,Int to Opera,ADACO Int AE.OPM1.. 0.0000000000000000 3533.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME613AMC for Web PayTRAX - Hosting Chgs AED 2.OPM1.. 0.0000000000000000 40587.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME615AMC for @YourWish- Service Mgt System (.OPM1.. 0.0000000000000000 18952.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME622SLF for Android Touche (4) AED 2596@ 19.OPM1.. 0.0000000000000000 50102.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME624AMC for Call Accounting Int, HTNG AED 3.OPM1.. 0.0000000000000000 6928.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME629AMC for BITECH Key Card Interface AED 6.OPM1.. 0.0000000000000000 1158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME631SLF for CLOUD - Touche, Android Touche, .OPM1.. 0.0000000000000000 31671.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME638SLF for Meydan Group (Bab Al Shams) Proj.OPM1.. 0.0000000000000000 402578.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME640SLF for Touche & Services - 50% Balance .OPM1.. 0.0000000000000000 9128.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 NEFT_IN:ICIJ210150005859/0034/ APEEJAY SURRENDR.OPM1.. 0.0000000000000000 8655.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 BY INST 5307 : CTO11- 1 DAY LAT D015 A10000182 3306.4800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 3000450 2019159.7400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 Advance transfer from D015 to CBE00014 CBE00014.OPM1.. 21675.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME608SLF for CLOUD - Web Prol'IFIC(3) & Servi.OPM1.. 0.0000000000000000 2041.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME607SLF for CLOUD - Web Prol'IFIC(3) & Servi.OPM1.. 0.0000000000000000 39391.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME612AMC for SmartTEL & SmartTEL Call Account.OPM1.. 0.0000000000000000 18759.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME614AMC for POS (1) AED 51@ 19.3 P003 I10000820 0.0000000000000000 984.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME621SLF for AYW ANNUAL LICENCE FEE AED 2996.OPM1.. 0.0000000000000000 57822.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME623SLF for Touche Point of Sale - 1 Termina.OPM1.. 0.0000000000000000 11753.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME630AMC for Web PayTRAX additional 30 Emplo.OPM1.. 0.0000000000000000 18489.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME632SLF for CLOUD - Touche, Android Touche, .OPM1.. 0.0000000000000000 82777.7000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME637AMC for Bab Al Shams) Project -Touche, A.OPM1.. 0.0000000000000000 97928.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 20ME639AMC for Key Card System Interface AED .OPM1.. 0.0000000000000000 2007.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 NEFT_IN:ICIJ210150005859/0034/ APEEJAY SURRENDR.OPM1.. 8655.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 BY INST 5307 : CTO11- 1 DAY LAT D015 A10000182 21675.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 Advance Transfer to CBE00014 D015 10000175 0.0000000000000000 21675.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV AR20210115 BY INST 139010 : CTO11- 1 DAY LAT PM # 10006301.OPM1.. 0.0000000000000000 6484.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 NEFT VARUN ENTERPRISEOUTSTANDING AMOUNT RECEIVE.OPM1.. 187620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 NEFT BIRD AIRPORT HOTEL P D015 A10000185 41847.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 NEFT BIRD AIRPORT HOTEL P D015 A10000185 0.0000000000000000 6383.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 Advance Settled With FD, PF/ND/20-21/0841, 06/0.OPM1.. 2178.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 Advance Settled With FD, PF/ND/20-21/0841, 06/0.OPM1.. 0.0000000000000000 2178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 NEFT LEMON TREE HOTEL WHITEFIELD A UNIT L037 10.OPM1.. 8730.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 BY INST 927619 : CTO121-1 DAY LAT M018 10006303 21447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 BY INST 9388 : CTO11- 1 DAY LAT H005 A10000184 0.0000000000000000 4954.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 NEFT BIRD AIRPORT HOTEL P D015 A10000185 6383.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 BY INST 9388 : CTO11- 1 DAY LAT H005 A10000184 32480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 BY INST 9388 : CTO11- 1 DAY LAT H005 A10000184 4954.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-16T00:00:00+05:30 TV AR20210116 3000450 0.0000000000000000 292124.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-17T00:00:00+05:30 TV AR20210117 PF-DM-2018517 mycloud PMS Subscription, Ba.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-17T00:00:00+05:30 TV AR20210117 PF-DM-2018517 mycloud PMS Subscription, Ba.OPM1.. 0.0000000000000000 972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-17T00:00:00+05:30 TV AR20210117 3000450 6372.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 PF-DM-2018518 mycloud PMS Subscription CBt003.OPM1.. 0.0000000000000000 5494.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 PF-DM-2018518 mycloud PMS Subscription CBt003.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 PF-DM-2018518 mycloud PMS Subscription CBt003.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 NEFT SPECIALITY RESTAURANTS LTD Dated 18/01/20.OPM1.. 60775.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 NEFT UNIQUE MERCANTILE INDIA PRIVATE LIMPAYMENT.OPM1.. 17380.2100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 NEFT LEMON TREE AMARANTE BEACH RESORT UPAYMENT .OPM1.. 33150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 3000450 0.0000000000000000 191462.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 NEFT RED FOX HOTEL MORJIM UNIT OF UNICOROUTSTAN.OPM1.. 9320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 NEFT EK NUMBER HOSPITALITY LLPPAYMENT RECEIVED .OPM1.. 40415.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 NEFT LEMON TREE AMARANTE BEACH RESORT UPAYMENT .OPM1.. 16575.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 BY INST 790438 : CTO610-1 LATENCY M018 10006304 11602.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV AR20210118 NEFT LEMON TREE PREMIER LEISURE VALLEY L017 100.OPM1.. 8729.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 PF-DM-2018524 Setup Cost, mycloud PMS Subscr.OPM1.. 0.0000000000000000 124500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 BY INST 696308 : CTO11- 1 DAY LAT C019 A10000186 22397.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 NEFT K C HOTELS PRIVATE LTD K001 A10000187 0.0000000000000000 3526.9300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 NEFT RED FOX HOTELPAYMENT RECEIVED AGAINST INVO.OPM1.. 29824.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 BY INST 696308 : CTO11- 1 DAY LAT C019 A10000186 0.0000000000000000 1708.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 BY INST 696308 : CTO11- 1 DAY LAT C019 A10000186 1708.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 BY INST 696308 : CTO11- 1 DAY LAT C019 A10000186 0.0000000000000000 1708.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 NEFT K C HOTELS PRIVATE LTD K001 A10000187 23121.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 PF-DM-2018520 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 2367.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 PF-DM-2018524 Setup Cost, mycloud PMS Subscr.OPM1.. 0.0000000000000000 22410.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 BY INST 696308 : CTO11- 1 DAY LAT C019 A10000186 1708.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 NEFT K C HOTELS PRIVATE LTD K001 A10000187 3526.9300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 3000450 77881.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 NEFT LEMON TREE HOTELPAYMENT RECEIVED AGAINST I.OPM1.. 9203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV AR20210119 PF-DM-2018520 mycloud PMS Subscription, myclo.OPM1.. 0.0000000000000000 13150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AR20210120 NEFT STERLING HOLIDAY RESORTS LIMITED ST Dated .OPM1.. 500000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AR20210120 NEFT LEMON TREE HOTELDated 20/01/2021 M018 1000.OPM1.. 15203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV AR20210120 3000450 0.0000000000000000 515203.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 NEFT LEMON TREE HOTEL L060 A10000188 5068.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 NEFT LEMON TREE HOTEL L060 A10000188 0.0000000000000000 5068.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 3000450 0.0000000000000000 693812.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 Remittance ID : [45530IMT071421] : REALI M018 1.OPM1.. 80526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 NEFT LEMON TREE HOTEL L060 A10000188 33223.9900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 Remittance ID : 45530IMT071421, Dated 210121 US.OPM1.. 80526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 NEFT LEMON TREE HOTEL AR # A10000188 L060 0.0000000000000000 33223.9900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 NEFT LEMON TREE HOTEL AR # A10000188 L060 5068.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 3000450 0.0000000000000000 8974.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 BY INST 527786 : CTO461-1 DAY LAT M018 10006306 41474.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 Remittance ID : [45530IMT069821] : REALI M018 1.OPM1.. 262868.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 Remittance ID : [45530IMT071421] : REALI PM # 1.OPM1.. 0.0000000000000000 80526.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 NEFT LEMON TREE HOTEL AR # A10000188 L060 0.0000000000000000 5068.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 Exchange Diff H020 10000225 0.0000000000000000 970.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 Payment Received against Invoice No. PF/AD/20-.OPM1.. 16501.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 NRTGS/KKBKR52021012100862406/ROSETTA RES CBR001.OPM1.. 259219.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 Payment Received against Invoice No. PF/AD/20-.OPM1.. 0.0000000000000000 16501.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 TDS L060 10001274 1120.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 NEFT N021210498571194, Dated 21/01/2021 (Total .OPM1.. 16501.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 3000450 32104.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV AR20210121 Foreign TDS 138.89 @ 71.60 = 9944.52 H020 10001568 9944.5200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000436 Foreign TDS GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AR20210122 NRTGS/SBINR52021012207842246/TRIL INFOP CBT0035.OPM1.. 564442.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AR20210122 PF-DM-2018525 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 2218.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AR20210122 PF-DM-2018526 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 1872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AR20210122 Advance Settled With FD, PF/AD/20-21/0893, 22/0.OPM1.. 0.0000000000000000 2194.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AR20210122 PF-DM-2018525 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 12325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AR20210122 PF-DM-2018526 mycloud PMS Subscription, mycl.OPM1.. 0.0000000000000000 10400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AR20210122 3000450 0.0000000000000000 537626.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV AR20210122 Advance Settled With FD, PF/AD/20-21/0893, 22/0.OPM1.. 2194.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV AR20210123 Advance Settled With FD, PF/ND/20-21/0897, 23/0.OPM1.. 3813.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV AR20210123 Payment received Against Invoice No. PF/ND/20-.OPM1.. 56050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV AR20210123 3000450 0.0000000000000000 56050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV AR20210123 Advance Settled With FD, PF/ND/20-21/0897, 23/0.OPM1.. 0.0000000000000000 3813.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV AR20210123 Advance Settled With FD, PF/ND/20-21/0897, 23/0.OPM1.. 0.0000000000000000 3813.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV AR20210123 Advance Settled With FD, PF/ND/20-21/0897, 23/0.OPM1.. 3813.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV AR20210125 3000450 0.0000000000000000 154422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV AR20210125 Payment Received Against Invoice No. PF/AD/20-.OPM1.. 37163.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV AR20210125 NEFT RADISSON BLU HOTEL,GHAZIABAD CBR00065 1000.OPM1.. 50330.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV AR20210125 BY INST 944693 : CTO436-1 DAY LAT M018 10006307 66929.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV AR20210127 Payment received against invoice No. PF/AD/20-.OPM1.. 10712.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV AR20210127 NEFT CUSHMAN AND WAKEFIELD PROPERTY MANADated 2.OPM1.. 21261.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV AR20210127 3000450 0.0000000000000000 71041.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV AR20210127 Payment received Against Invoice No. PF/AD/20-2.OPM1.. 16951.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV AR20210127 Payment Received against Invoice No. PF/AD/20-2.OPM1.. 22117.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT Against Invoice No. PF/ND/20-21/0848Dated.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0849DATED.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0850DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0851DATED.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0865DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0866DATED.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0867DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0868DATED.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 3000450 0.0000000000000000 38556.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 Payment received against invoice no. PF/ND/20-.OPM1.. 9218.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 20AP03, 20AP04, 20AP05 Total Billing for USD 19.OPM1.. 4310.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0853DATED .OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0855DATED.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0862DATED.OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0864DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0869DATED .OPM1.. 4309.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 BY INST 37 : CTO461-1 DAY LAT CBB00370 A10000189 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT N021210498571194, Dated 21/01/2021 L060 A1.OPM1.. 0.0000000000000000 5068.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT ICIB210020089067, Dated 02/01/2021 CBA0038.OPM1.. 813.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 Advance Receipt NEFT 77520, Dated 05/01/2021 L0.OPM1.. 0.0000000000000000 2736.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 INW 9904078 Ref 280121118120, USD 20,000 @ 72.0.OPM1.. 1441600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 outstanding USD 408 against 20AP02 adjusted fro.OPM1.. 375.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0852DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0854DATED .OPM1.. 5635.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0856DATED .OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0861DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0863DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT LALITOutstanding Payment Received. T072 10.OPM1.. 17039.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 BY INST 37 : CTO461-1 DAY LAT CBB00370 A10000189 3813.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT ICIB210020089067, Dated 02/01/2021 CBA0038.OPM1.. 5332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT ICIB210020089067, Dated 02/01/2021 CBA0038.OPM1.. 0.0000000000000000 813.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 Advance Receipt NEFT 77520, Dated 05/01/2021 L0.OPM1.. 2736.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 3000450 0.0000000000000000 17941.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 Payment received against invoice no. PF/AD/20-.OPM1.. 96287.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0857DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0858DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0859DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT AGAINST INVOICE NO. PF/ND/20-21/0860DATED.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 BY INST 37 : CTO461-1 DAY LAT CBB00370 A10000189 0.0000000000000000 3813.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 3000450 0.0000000000000000 1730404.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT N021210498571194, Dated 21/01/2021 L060 A1.OPM1.. 33224.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 NEFT N021210498571194, Dated 21/01/2021 L060 A1.OPM1.. 5068.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV AR20210128 Advance Receipt NEFT 77520, Dated 05/01/2021 L0.OPM1.. 17941.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 NEFT CHOICEST ENTERPRISES LIMITEDPayment receiv.OPM1.. 23681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 Payment received against invoice No. PF/AD/20-.OPM1.. 10827.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 PF-DM-2018527 mycloud PMS Subscription CBR002.OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 PF-DM-2018527, mycloud PMS Subscription Transfe.OPM1.. 0.0000000000000000 2832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 PF-DM-2018527 mycloud PMS Subscription CBR002.OPM1.. 0.0000000000000000 432.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 Exchange Diff CBT00139 10001565 3327.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 NEFT CERES HOTELS PVT LTDDated 29/01/2021 T099 .OPM1.. 38896.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 3000450 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 PF-DM-2018527, mycloud PMS Subscription Transfe.OPM1.. 2832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 3000450 0.0000000000000000 3327.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 NEFT ADAYAR GATE HOTEL LIMITEDDated 29/01/2021 .OPM1.. 5039.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 NEFT Dated- 29/01/2021 I008 10006271 29046.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 BY INST 427578 : CTO386-1 DAY LAT M018 10006308 181720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 3000450 0.0000000000000000 286377.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 NEFT AXSK210290003324, Dated 29/01/2021 CBW0038.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 NEFT AXSK210290003324, Dated 29/01/2021 CBW0038.OPM1.. 3813.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV AR20210129 NEFT AXSK210290003324, Dated 29/01/2021 CBW0038.OPM1.. 0.0000000000000000 3813.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV AR20210130 Exchange Gain CBC00031 10000214 0.0000000000000000 414.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV AR20210130 Diff. in Exchange CBC00031 10001555 828.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV AR20210130 3000450 0.0000000000000000 414.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV AR20210130 Remittance ID : [45530IMT075821] : REALI M018 1.OPM1.. 13646.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV AR20210130 3000450 0.0000000000000000 191136.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV AR20210130 BY INST 203963 : CTO81- 1 DAY LAT M018 10006309 11483.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV AR20210130 Remittance ID : [45530IMT076021] : REALI M018 1.OPM1.. 166007.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV AR20210131 Invoice No. 20WB07 Software Development ser.OPM1.. 0.0000000000000000 263825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100984 Inter Unit Sale (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 TV AR20210131 3000450 311313.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 TV AR20210131 Invoice No. 20WB07 Software Development ser.OPM1.. 0.0000000000000000 47488.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-04T00:00:00+05:30 KD PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-01T00:00:00+05:30 TV AR20210201 3000450 0.0000000000000000 74069.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018533 Dated 01/02/2021 subscription fo.OPM1.. 0.0000000000000000 13737.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018534 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 1900.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018536 Dated 01/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 3874.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018537 Dated 01/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 89775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018540 Dated 01/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 2565.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018528 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018531 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018532 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018538 Dated 01/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 52725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018538 Dated 01/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 9490.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018539 Dated 01/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 65550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018539 Dated 01/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 11799.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018540 Dated 01/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 14250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018532 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 Advance Settled With IN, I10000863, 01/02/2021 .OPM1.. 0.0000000000000000 8596.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 transfer to CBG00383 as Advance shown in M018 o.OPM1.. 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 transfer to CBG00383 as Advance shown in M018 o.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 NEFT N032211390768125, Dated 01/02/201 CBC00137.OPM1.. 74069.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018535 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 3400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018535 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018535 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018536 Dated 01/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 21525.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 Cheque No.199288 M018 A10000194 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 Cheque No.199288 M018 A10000194 5338.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 Cheque No.199288 M018 A10000194 0.0000000000000000 5338.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018528 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018528 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018528 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018530 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018533 Dated 01/02/2021 subscription fo.OPM1.. 0.0000000000000000 76320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018534 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 10560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018537 Dated 01/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 16159.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 3000450 382923.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 NEFT 586780, Dated 01/02/2021 M018 10006481 5967.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018530 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 PF-DM-2018531 Dated 01/02/2021 subscription for.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV AR20210201 Advance Settled With IN, I10000863, 01/02/2021 .OPM1.. 8596.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 Cheque No. 3197, Dated 02/02/2021 CBH00106 1000.OPM1.. 12174.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 NEFT :IDIBH21033118520, Dated 02/02/2021 C033 1.OPM1.. 22135.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 Bill id : 45530IMT03055021, Dated 02022021 M018.OPM1.. 130352.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 PF-DM-2018541 Dated 02/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 3000450 0.0000000000000000 12174.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 3000450 0.0000000000000000 22135.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 Bill id 45530IMT02941521, Dated 02/02/2021 M018.OPM1.. 4579305.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 3000450 0.0000000000000000 4724997.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 A10000195 TFR from M018 to CBT00199 CBT00199 10.OPM1.. 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 NEFT 103312158054, Dated 02/02/2021 M018 A10000195 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 NEFT 103312158054, Dated 02/02/2021 M018 A10000195 2700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 NEFT 103312158054, Dated 02/02/2021 M018 A10000195 0.0000000000000000 2700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 PF-DM-2018541 Dated 02/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-02T00:00:00+05:30 TV AR20210202 A10000195 TFR from M018 to CBT00199 M018 10000232 0.0000000000000000 17700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV AR20210203 Advance Settled With FD, PF/ND/20-21/0921, 03/0.OPM1.. 0.0000000000000000 3337.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV AR20210203 Advance Settled With FD, PF/AD/20-21/0919, 03/0.OPM1.. 6383.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV AR20210203 Advance Settled With FD, PF/AD/20-21/0919, 03/0.OPM1.. 0.0000000000000000 6383.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV AR20210203 3000450 0.0000000000000000 5893.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV AR20210203 Advance Settled With FD, PF/ND/20-21/0921, 03/0.OPM1.. 3337.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV AR20210203 NEFT AXISP00177894088, Dated 03/02/2021 R018 10.OPM1.. 5893.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV AR20210203 NEFT Red fox Hotel N034210506959073, Dated 03/0.OPM1.. 12426.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV AR20210203 3000450 0.0000000000000000 12426.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 NEFT N035211394619440, Dated 04/02/2021 CBS0037.OPM1.. 0.0000000000000000 66240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 Cheque 234796 M018 A10000197 43200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 Cheque 234796 M018 A10000197 6589.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 Cheque 234796 M018 A10000197 0.0000000000000000 6589.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 NEFT AXISP00178316139, Dated 04/02/2021 L036 10.OPM1.. 19688.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 NEFT N035211394619440, Dated 04/02/2021 CBS0037.OPM1.. 66240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 3000450 0.0000000000000000 477440.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 NEFT N035211395285570, Dated 04/02/2021 R030 10.OPM1.. 7347.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 3000450 0.0000000000000000 30575.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 NEFT KKBKH21035807671, Dated 04/02/2021 L039 10.OPM1.. 3540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV AR20210204 NEFT N035211394619440, Dated 04/02/2021 CBS0037.OPM1.. 434240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205761, Dated 05/02/2021 CBB00210 .OPM1.. 6298.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205761, Dated 05/02/2021 CBB00210 .OPM1.. 0.0000000000000000 17845.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT SIN30696Q0007735, Dated 05/02/2021 CBB0020.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 3000450 0.0000000000000000 40678.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT AXIC210367064540, Dated 05/02/2021 CBR0006.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205782 BARQUE HOTELS P LTD M018 10.OPM1.. 11547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205761 BARQUE HOTELS P LTD M018 1.OPM1.. 17845.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205766 BARQUE HOTELS P LTD M018 10.OPM1.. 11547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205773 BARQUE HOTELS P LTD M018 10.OPM1.. 11547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT SIN30696Q0007735 BARQUE HOTELS PVT. L PM .OPM1.. 0.0000000000000000 11286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205761 BARQUE HOTELS P LTD PM # 1.OPM1.. 0.0000000000000000 17845.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 3000450 0.0000000000000000 307453.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205773, Dated 05/02/2021 CBB00113 1.OPM1.. 11547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205766, Dated 05/02/2021 CBB00208 .OPM1.. 11547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205761, Dated 05/02/2021 CBB00035 .OPM1.. 11547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT N036210508915240, Dated 05/02/2021 T102 10.OPM1.. 33548.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 Cheque No. 00744, Dated 05/02/2021 CBC00253 100.OPM1.. 38122.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT SIN30696Q0007735 BARQUE HOTELS PVT. L M01.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 Cheque No. 271087 CBR00367 A10000198 25020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT : AXTB210367091987, Dated 05/02/2021 CBL00.OPM1.. 0.0000000000000000 28067.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205773 BARQUE HOTELS P LTD PM # 10.OPM1.. 0.0000000000000000 11547.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 TFR A10000199 to G003, Cheque No. 01714, Dated .OPM1.. 23205.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 3000450 0.0000000000000000 23094.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 Cheque No. 000743, Dated 05/02/2021 CBC00239 10.OPM1.. 54034.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 TDS CBC00239 10006338 3668.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 Cheque No. 01714 M018 A10000199 23205.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 Cheque No. 01714 M018 A10000199 3539.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 Cheque No. 01714 M018 A10000199 0.0000000000000000 3539.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT : AXTB210367091987, Dated 05/02/2021 CBL00.OPM1.. 184000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT : AXTB210367091987, Dated 05/02/2021 CBL00.OPM1.. 28067.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205782, Dated 05/02/2021 CBB00111 1.OPM1.. 11547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205761, Dated 05/02/2021 CBB00210 .OPM1.. 17845.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT N036211396309375, Dated 05/02/2021 CBR0007.OPM1.. 14331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 Cheque No. 003074. Dated 01/02/2021 L061 10006431 14420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 3000450 0.0000000000000000 321895.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 Cheque No. 271087 CBR00367 A10000198 164020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 Cheque No. 271087 CBR00367 A10000198 0.0000000000000000 25020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205782 BARQUE HOTELS P LTD PM # 10.OPM1.. 0.0000000000000000 11547.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 NEFT CMS1799205766 BARQUE HOTELS P LTD PM # 10.OPM1.. 0.0000000000000000 11547.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV AR20210205 TFR A10000199 to G003, Cheque No. 01714, Dated .OPM1.. 0.0000000000000000 23205.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT SIN30696Q0007734, Dated 06/02/2021 CBB001.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT SIN30696Q0007732, Dated 06/02/2021 CBB002.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 Advance Settled With FD, PF/ND/20-21/0928, 06/0.OPM1.. 0.0000000000000000 2484.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT N037211398389750, Dated 06/02/2021 CBI0037.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT N037211398389750, Dated 06/02/2021 CBI0037.OPM1.. 0.0000000000000000 13260.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT SIN30696Q0007736, Dated 06/02/2021 CBB002.OPM1.. 11547.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 3000450 0.0000000000000000 56691.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT N037211398411374, Dated 06/02/2021 R037 10.OPM1.. 10556.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT AXISCN0068446127, Dated 06/02/2021 CBS0014.OPM1.. 5910.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT SBIN721037738706, Dated 06/02/2021 T060 10.OPM1.. 41975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT N037211398389750, Dated 06/02/2021 CBI0037.OPM1.. 13260.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT SIN30696Q0007731 , Dated 06/02/2021 CBB00.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT SIN30696Q0007733, Dated 06/02/2021 CBB001.OPM1.. 11286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 Advance Settled With FD, PF/ND/20-21/0928, 06/0.OPM1.. 2484.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 NEFT N037211398389750, Dated 06/02/2021 CBI0037.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV AR20210206 3000450 0.0000000000000000 71701.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 Cheque No. 000751, Dated 08/02/2021 CBC00167 10.OPM1.. 26520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 NEFT N039211399228064, Dated 08/02/2021 CBL0034.OPM1.. 46228.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 NEFT AXISP00179027070, Dated 08/02/2021 R032 10.OPM1.. 8729.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 Advance Settled With FD, PF/ND/20-21/0935, 08/0.OPM1.. 15254.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 3000450 0.0000000000000000 103691.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 Cheque No. 000724, Dated 30/01/2021 CBB00173 10.OPM1.. 15254.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 Cheque No. 000735, Dated 08/02/2021 CBM00172 10.OPM1.. 6960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 0.0000000000000000 16128.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 Advance Settled With FD, PF/ND/20-21/0935, 08/0.OPM1.. 0.0000000000000000 15254.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 Advance Settled With FD, PF/ND/20-21/0935, 08/0.OPM1.. 16128.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 Advance Settled With FD, PF/ND/20-21/0935, 08/0.OPM1.. 0.0000000000000000 16128.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 Advance Settled With FD, PF/ND/20-21/0935, 08/0.OPM1.. 15254.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 Advance Settled With FD, PF/ND/20-21/0935, 08/0.OPM1.. 0.0000000000000000 15254.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 16128.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 0.0000000000000000 15254.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV AR20210208 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 15254.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AR20210209 NEFT KKBKH21040691222, Dated 09/02/2021 R010 10.OPM1.. 8091.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AR20210209 NEFT 000000321238, Dated 09/02/2021 CBG00012 10.OPM1.. 89580.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AR20210209 Cheque No. , Dated 09/02/2021 T005 10006369 17894.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AR20210209 3000450 0.0000000000000000 154135.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV AR20210209 NEFT N040210511973802, Dated 09/02/2021 T059 10.OPM1.. 38570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 Advance Settled With FD, PF/ND/20-21/0513, 26/0.OPM1.. 11988.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 Cheque No. 04132, Dated 10/02/2021 CBE00303 A10.OPM1.. 60283.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 Advance Settled With FD, PF/ND/20-21/0513, 26/0.OPM1.. 0.0000000000000000 11988.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 Cheque No. 04132, Dated 10/02/2021 PM # 1000642.OPM1.. 0.0000000000000000 60283.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 Cheque No. 04132, Dated 10/02/2021 CBE00303 A10.OPM1.. 9195.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 Cheque No. 00807, dated 03/02/2021 Q001 A10000202 14052.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 Cheque No. 04132, Dated 10/02/2021 CBE00303 100.OPM1.. 60283.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 Cheque No. 04132, Dated 10/02/2021 CBE00303 A10.OPM1.. 0.0000000000000000 9195.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 Cheque No. 00807, dated 03/02/2021 Q001 A10000202 2143.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 3000450 0.0000000000000000 93033.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 Cheque No. 00807, dated 03/02/2021 Q001 A10000202 0.0000000000000000 2143.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 NEFT 000215684540, Dated 10/02/2021 CBU00036 A1.OPM1.. 18698.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 NEFT 000215684540, Dated 10/02/2021 CBU00036 A1.OPM1.. 2852.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV AR20210210 NEFT 000215684540, Dated 10/02/2021 CBU00036 A1.OPM1.. 0.0000000000000000 2852.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AR20210211 Cheque No. 00855, Dated 05/02/2021 CBG00095 100.OPM1.. 28555.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AR20210211 NEFT000216518934, Dated 11/02/2021 CBS00088 A10.OPM1.. 21222.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AR20210211 NEFT000216518934, Dated 11/02/2021 CBS00088 A10.OPM1.. 0.0000000000000000 21222.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AR20210211 NEFT000216518934, Dated 11/02/2021 CBS00088 A10.OPM1.. 139127.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AR20210211 Advance Settled With FD, PF/AD/20-21/0945, 11/0.OPM1.. 4861.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AR20210211 Advance Settled With FD, PF/AD/20-21/0945, 11/0.OPM1.. 0.0000000000000000 4861.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AR20210211 Cheque No 105458, Dated 11/02/2021 D011 10006384 26749.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AR20210211 3000450 0.0000000000000000 26749.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV AR20210211 3000450 0.0000000000000000 167682.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV AR20210212 Cheque No. 263612, Dated 120221 PM # 10006389 G015 0.0000000000000000 8702.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV AR20210212 3000450 0.0000000000000000 9720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV AR20210212 Cheque No. 263612, Dated 120221 G015 10006389 8702.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV AR20210212 NEFT N043211406076558, Dated 12/02/2021 CBL0034.OPM1.. 9720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV AR20210213 Advance Settled With FD, PF/ND/20-21/0975, 13/0.OPM1.. 0.0000000000000000 5959.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV AR20210213 Advance Settled With FD, PF/ND/20-21/0975, 13/0.OPM1.. 5959.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV AR20210213 Advance Settled With FD, PF/AD/20-21/0972, 13/0.OPM1.. 0.0000000000000000 8655.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV AR20210213 Advance Settled With FD, PF/AD/20-21/0972, 13/0.OPM1.. 8655.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV AR20210213 PF-DM-2018542 Dated 13/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 5800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV AR20210213 PF-DM-2018542 Dated 13/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 1044.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV AR20210213 3000450 6844.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 TDS CBO00379 10006360 9338.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 TDS CBO00326 10006362 4916.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 3000450 0.0000000000000000 521459.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 3000450 0.0000000000000000 468261.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT JAKAR52021021500075348. Dated 15/02/2021 P.OPM1.. 62542.3700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT CMS1812496116, Dated 15/02/2021 CBO00327 1.OPM1.. 58261.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT CMS1812496112, Dated 15/02/2021 CBO00379 1.OPM1.. 137572.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT CMS1812496115, Dated 15/02/2021 CBO00326 1.OPM1.. 72433.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT CMS1812496117, Dated 15/02/2021 CBO00324 1.OPM1.. 99201.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT AXIC210461292989, Dated 15/02/2021 CBR0006.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT JAKAR52021021500075348. Dated 15/02/2021 P.OPM1.. 410000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT JAKAR52021021500075348. Dated 15/02/2021 P.OPM1.. 0.0000000000000000 62542.3700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 TDS CBO00324 10006363 6733.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT JAKA210215614957, Dated 15/02/2021 T004 10.OPM1.. 17894.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT CMS1816903181, Dated 15/02/2021 R040 10006377 47329.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV AR20210215 NEFT KKBK210431751071, Dated 15/02/2021 CBR0031.OPM1.. 26043.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV AR20210216 Advance Settled With FD, PF/AD/20-21/0980, 16/0.OPM1.. 0.0000000000000000 1708.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV AR20210216 Advance Settled With FD, PF/AD/20-21/0980, 16/0.OPM1.. 0.0000000000000000 1708.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV AR20210216 NEFT 000219681730/0036, Dated 16/02/2021 CBO002.OPM1.. 71280.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV AR20210216 NEFT BCBMH21046773865, Dated 16/02/2021 C029 10.OPM1.. 34526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV AR20210216 NEFT 23610029881DC, Dated 16/02/2021 CBQ00369 1.OPM1.. 23786.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV AR20210216 3000450 0.0000000000000000 23786.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV AR20210216 Advance Settled With FD, PF/AD/20-21/0980, 16/0.OPM1.. 1708.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV AR20210216 Advance Settled With FD, PF/AD/20-21/0980, 16/0.OPM1.. 1708.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV AR20210216 3000450 0.0000000000000000 105806.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 NEFT AXIC210482474206, Dated 17/02/2021 CBR0000.OPM1.. 5398.7700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 3000450 0.0000000000000000 32281.7700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 Cheque No. 428450 M018 A10000206 0.0000000000000000 2106.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 PF-DM-2018543 Dated 17/02/2021 subscription for.OPM1.. 0.0000000000000000 972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 A10000206 tRANSFER FROM A10000206 TO R005 M018 .OPM1.. 0.0000000000000000 13812.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 NEFT JAKA210217636532, Dated 17/02/2021 CBH0004.OPM1.. 26883.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 PF-DM-2018543 Dated 17/02/2021 subscription for.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 3000450 0.0000000000000000 7440.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 Cheque No. 428450 M018 A10000206 13812.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 Cheque No. 428450 M018 A10000206 2106.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV AR20210217 TFR A10000206 from M018 to R005 R005 10001569 13812.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 NEFT 1470002100034525 S0100 A10000207 12115.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 NEFT 1470002100034525 S0100 A10000207 0.0000000000000000 12115.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 Cheque No. 105268, Dated 19/02/2021 T003 A10000208 5908.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 PF-DM-2018544 Dated 18/02/2021 subscription for.OPM1.. 0.0000000000000000 5494.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 Cheque No. 85679, Dated 18/002/2021 CBC00313 10.OPM1.. 59000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 Cheque No. 105268, Dated 19/02/2021 T003 A10000208 38736.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 Cheque No. 105268, Dated 19/02/2021 T003 A10000208 0.0000000000000000 5908.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 3000450 0.0000000000000000 59000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 TFR Refrence 1470002100034525 S0100 10006482 79425.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 TFR Refrence 1470002100034525 PM # 10006482 S0100 0.0000000000000000 79425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 NEFT 1470002100034525 S0100 A10000207 79425.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 PF-DM-2018544 Dated 18/02/2021 subscription for.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 PF-DM-2018544 Dated 18/02/2021 subscription for.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV AR20210218 3000450 0.0000000000000000 111677.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV AR20210219 PF-DM-2018545 Dated 19/02/2021 subscription for.OPM1.. 0.0000000000000000 2367.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV AR20210219 3000450 72637.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV AR20210219 Advance Settled With FD, PF/ND/20-21/0992, 19/0.OPM1.. 65928.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV AR20210219 Advance Settled With FD, PF/ND/20-21/0992, 19/0.OPM1.. 0.0000000000000000 65928.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV AR20210219 PF-DM-2018545 Dated 19/02/2021 subscription for.OPM1.. 0.0000000000000000 13150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV AR20210219 PF-DM-2018546 Dated 19/02/2021 for USD 840 @ Rs.OPM1.. 0.0000000000000000 57120.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV AR20210220 Advance Settled With FD, PF/ND/20-21/0994, 20/0.OPM1.. 5601.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV AR20210220 NEFT AXISP00181557516, Dated 20/02/2021 L006 10.OPM1.. 9915.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV AR20210220 Advance Settled With FD, PF/ND/20-21/0994, 20/0.OPM1.. 3050.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV AR20210220 Advance Settled With FD, PF/ND/20-21/0994, 20/0.OPM1.. 0.0000000000000000 3050.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV AR20210220 Advance Settled With FD, PF/ND/20-21/0994, 20/0.OPM1.. 0.0000000000000000 5601.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV AR20210220 3000450 0.0000000000000000 9915.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 TDS AS PER 26AS R037 10001162 182.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 TDS AS PER 26AS K001 10001163 399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 TDS AS PER 26AS CBH00061 10001164 2340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 reversal of tds credit R037 10000167 0.0000000000000000 182.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web Prol & Web PayTRAX, Services - 50% .OPM1.. 0.0000000000000000 71558.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web Prol & Web PayTRAX - 50% Advance AE.OPM1.. 0.0000000000000000 69004.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 AMC for Web Prol, Touche,Android Touche, Interf.OPM1.. 0.0000000000000000 15283.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 AMC for Web PayTRAX AED 470 @ 19.2 , Invoice .OPM1.. 0.0000000000000000 9024.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Touche, Android Touche, Web Prol & Serv.OPM1.. 0.0000000000000000 109171.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Touche, Android Touche, Web Prol & Serv.OPM1.. 0.0000000000000000 109171.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Tou, Andr Tou, Kit Disp,Web Prol, Web P.OPM1.. 0.0000000000000000 406656.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for POS 1 Terminal, Hardware & Services - 1.OPM1.. 0.0000000000000000 18144.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 REVERSAL OF TDS ENTRY K001 10000168 0.0000000000000000 399.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web PayTRAX (50 Emp) & Services - 50% B.OPM1.. 0.0000000000000000 7564.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 REVERSAL OF TDS ENTRY CBH00061 10000169 0.0000000000000000 2340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web Prol & Web PayTRAX, Services - 50% .OPM1.. 0.0000000000000000 58771.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web PayTRAX (50 Emp) & Services - 50% A.OPM1.. 0.0000000000000000 7564.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Android Pos (3), Services & Hardware AE.OPM1.. 0.0000000000000000 54432.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web Prol & Web PayTRAX, Services - 50% .OPM1.. 0.0000000000000000 77952.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 AMC for SmartTEL,Doorlock AED 354 @ 19.2 , In.OPM1.. 0.0000000000000000 6796.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web Prol & Web PayTRAX, Services - 50% .OPM1.. 0.0000000000000000 77952.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web Prol & Web PayTRAX, Services - 50% .OPM1.. 0.0000000000000000 71558.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 NEFT N052211413773597, Dated 21/02/2021 CBL0004.OPM1.. 16958.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 3000450 0.0000000000000000 16958.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 AMC for SmartTEL, SmartVOICE, Interface AED 5.OPM1.. 0.0000000000000000 9657.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Cloud Hosting - Web PayTRAX (385 Emp) -.OPM1.. 0.0000000000000000 174969.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Cloud Hosting - Web PayTRAX (385 Emp) -.OPM1.. 0.0000000000000000 74995.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 AMC for Web Service Development between Nitgen.OPM1.. 0.0000000000000000 5702.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web Prol & Web PayTRAX, Services - 50% .OPM1.. 0.0000000000000000 85612.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web Prol & Web PayTRAX - 50% Balance AE.OPM1.. 0.0000000000000000 69004.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Cloud Web Prol, Premises POS, Services .OPM1.. 0.0000000000000000 72768.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 AMC for Premises POS(1) AED 216 @ 19.2 , Invoi.OPM1.. 0.0000000000000000 4147.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 3000450 1871673.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Touche POS(1) & Services - 50% Advance .OPM1.. 0.0000000000000000 14515.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 AMC for SmartTEL, Interface AED 1250 @ 19.2 ,.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Touche POS(1) & Services - 50% Balance.OPM1.. 0.0000000000000000 14515.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 AMC for SmartTEL,Doorlock AED 354 @ 19.2 , In.OPM1.. 0.0000000000000000 6796.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web Prol & Web PayTRAX, Services - 50% .OPM1.. 0.0000000000000000 85612.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV AR20210221 SLF for Web Prol & Web PayTRAX, Services - 50% .OPM1.. 0.0000000000000000 58771.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 Cheque No. 134013, Dated 19/02/2021 CBA00109 10.OPM1.. 20271.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 Advance Settled With FD, PF/ND/20-21/1010, 22/0.OPM1.. 3240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 Advance Settled With FD, PF/ND/20-21/1010, 22/0.OPM1.. 0.0000000000000000 3240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 3000450 0.0000000000000000 509148.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 3000450 0.0000000000000000 20271.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT N05321141468510, Dated 22/02/2021 CBB00286.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT JAKA210222665601, Dated 22/02/2021 T011 10.OPM1.. 38736.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT :N053211414293724, Dated 22/02/2021 CBP002.OPM1.. 0.0000000000000000 2960.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 Cheque No. 123410 H014 A10000209 42000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 Cheque No. 123410 H014 A10000209 0.0000000000000000 6406.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 PF-DM-2018547 Dated 22/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 12325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 PF-DM-2018548 Dated 22/02/2021 subscription for.OPM1.. 0.0000000000000000 10400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT 000102008848, Dated 22/02/2021 T024 10006467 38183.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 3000450 0.0000000000000000 262191.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT N053210520328417, Dated 22/02/2021 B004 A1.OPM1.. 2729.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT N053210520328417, Dated 22/02/2021 B004 A1.OPM1.. 0.0000000000000000 2729.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT SBIN321053891116, Dated 22/02/2021 CBP0037.OPM1.. 456660.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT SBIN321053891116, Dated 22/02/2021 CBP0037.OPM1.. 69660.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT SBIN321053891116, Dated 22/02/2021 CBP0037.OPM1.. 0.0000000000000000 69660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT JAKA210222665686, Dated 22/02/2021 I001 10.OPM1.. 38570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT N053211414688688, Dated 22/02/2021 CBB0028.OPM1.. 46702.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT :N053211414293724, Dated 22/02/2021 CBP002.OPM1.. 2960.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT N053210520328417, Dated 22/02/2021 B004 A1.OPM1.. 17894.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 Cheque No. 123410 H014 A10000209 6406.7800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 NEFT :N053211414293724, Dated 22/02/2021 CBP002.OPM1.. 19410.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 PF-DM-2018547 Dated 22/02/ 2021 subscription fo.OPM1.. 0.0000000000000000 2218.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV AR20210222 PF-DM-2018548 Dated 22/02/2021 subscription for.OPM1.. 0.0000000000000000 1872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV AR20210223 Advance Settled With FD, PF/AD/20-21/1011, 23/0.OPM1.. 3526.9300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV AR20210223 Advance Settled With FD, PF/AD/20-21/1011, 23/0.OPM1.. 0.0000000000000000 3526.9300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV AR20210223 NEFT 000013324328, Dated 23/02/2021 CBS00304 10.OPM1.. 59670.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV AR20210223 3000450 0.0000000000000000 92472.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV AR20210223 NEFT AXTB210545147446, Dated 23/02/2021 CBA0028.OPM1.. 14451.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV AR20210223 NEFT AXSK210540002612, Dated 23/02/2021 CBB0028.OPM1.. 18351.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 Cheque No. 000795, Dated 24/02/2021 CBB00173 10.OPM1.. 15254.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 NEFT P055210093326106, Dated 24/02/2021 B007 10.OPM1.. 35788.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 NEFT N055210521904162, Dated 24/02/2021 C026 10.OPM1.. 17519.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 3000450 0.0000000000000000 68561.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 NEFT CMS1827361526, Dated 24022021 CBO00328 100.OPM1.. 15746.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 Cheque No. 10352, Dated 24/02/2021 A017 A10000213 15139.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 Cheque No. 10352, Dated 24/02/2021 A017 A10000213 2309.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 PF-DM-2018549 Dated 24/02/2021 subscription for.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 3000450 0.0000000000000000 13185.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 Advance Settled With FD, PF/AD/20-21/1016, 24/0.OPM1.. 0.0000000000000000 5709.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 Cheque No. 10352, Dated 24/02/2021 A017 A10000213 0.0000000000000000 2309.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 PF-DM-2018549 Dated 24/02/2021 subscription for.OPM1.. 0.0000000000000000 2700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV AR20210224 Advance Settled With FD, PF/AD/20-21/1016, 24/0.OPM1.. 5709.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT N056211418287902, Dated 25/02/2021 CBB0030.OPM1.. 24957.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT N056211418287902, Dated 25/02/2021 CBB0030.OPM1.. 3807.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT N056211418287902, Dated 25/02/2021 CBB0030.OPM1.. 0.0000000000000000 3807.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque 263612, Dated 12/02/2021 G015 A10000216 8702.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque No. 022485, Dated 12/02/2021 T052 A10000221 0.0000000000000000 15254.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque No. 022486, Dated 17/02/2021 T052 A10000222 155000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque No. 022486, Dated 17/02/2021 T052 A10000222 23644.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque No. 022486, Dated 17/02/2021 T052 A10000222 0.0000000000000000 23644.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT 04242, Dated 25/02/2021 CBE00303 A10000214 32387.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT 04242, Dated 25/02/2021 CBE00303 A10000214 4940.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT 04242, Dated 25/02/2021 CBE00303 A10000214 0.0000000000000000 4940.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque 263612, Dated 12/02/2021 AR # A10000216 .OPM1.. 1327.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT SBIN221039016732, Dated 08/02/2021 T003 A1.OPM1.. 5908.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT SBIN221039016732, Dated 08/02/2021 T003 A1.OPM1.. 0.0000000000000000 5908.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque No. 022485, Dated 12/02/2021 T052 A10000221 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque No. 022485, Dated 12/02/2021 T052 A10000221 15254.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Advance Settled With FD, PF/ND/20-21/1018, 25/0.OPM1.. 10908.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 3000450 0.0000000000000000 25496.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque 263612, Dated 12/02/2021 G015 A10000216 0.0000000000000000 1327.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque 263612, Dated 12/02/2021 AR # A10000216 .OPM1.. 0.0000000000000000 1327.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 3000450 0.0000000000000000 371716.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque 263612, Dated 12/02/2021 G015 A10000217 8702.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque 263612, Dated 12/02/2021 G015 A10000217 0.0000000000000000 1327.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT 23610029881DC, Dated 16/02/2021 CBQ00369 A.OPM1.. 3628.3700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT 23610029881DC, Dated 16/02/2021 AR # A1000.OPM1.. 0.0000000000000000 23786.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT 23610029881DC, Dated 16/02/2021 AR # A1000.OPM1.. 3628.3700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque No. 143653, Dated 20/02/2021 CBt00316 10.OPM1.. 25496.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque 263612, Dated 12/02/2021 G015 A10000216 1327.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque 263612, Dated 12/02/2021 AR # A10000216 .OPM1.. 0.0000000000000000 8702.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque 263612, Dated 12/02/2021 G015 A10000217 1327.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT 23610029881DC, Dated 16/02/2021 CBQ00369 A.OPM1.. 23786.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT 23610029881DC, Dated 16/02/2021 AR # A1000.OPM1.. 0.0000000000000000 3628.3700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT SBIN221039016732, Dated 08/02/2021 T003 A1.OPM1.. 38736.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Advance Settled With FD, PF/ND/20-21/1018, 25/0.OPM1.. 0.0000000000000000 10908.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 NEFT 23610029881DC, Dated 16/02/2021 CBQ00369 A.OPM1.. 0.0000000000000000 3628.3700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque No. 428450, Dated 22/02/2021 M018 A10000219 11934.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque No. 428450, Dated 22/02/2021 M018 A10000219 1820.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV AR20210225 Cheque No. 428450, Dated 22/02/2021 M018 A10000219 0.0000000000000000 1820.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV AR20210227 Advance Settled With FD, PF/ND/20-21/1029, 27/0.OPM1.. 0.0000000000000000 33528.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV AR20210227 NEFT LALIT T072 10006419 17039.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV AR20210227 NEFT N057210523023872, Dated 27/02/2021 L058 10.OPM1.. 9203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV AR20210227 3000450 0.0000000000000000 26242.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV AR20210227 Advance Settled With FD, PF/ND/20-21/1029, 27/0.OPM1.. 33528.8100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 PF-DM-2018519 Dated 01/11/2020 subscription for.OPM1.. 0.0000000000000000 16159.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 PF-DM-2018521 Dated 01/11/2020 subscription for.OPM1.. 0.0000000000000000 52725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 TDS CBL00345 10001288 9810.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 PF-DM-2018522 Dated 01/11/2020 subscription for.OPM1.. 0.0000000000000000 11799.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 PF-DM-2018523 Dated 01/11/2020 subscription for.OPM1.. 0.0000000000000000 2565.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 PF-DM-2018550 Dated 28/02/2021 subscription for.OPM1.. 0.0000000000000000 432.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 TDS CBC00137 10001287 6045.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 3000450 0.0000000000000000 15855.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 PF-DM-2018522 Dated 01/11/2020 subscription for.OPM1.. 0.0000000000000000 65550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 PF-DM-2018523 Dated 01/11/2020 subscription for.OPM1.. 0.0000000000000000 14250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 3000450 265146.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 PF-DM-2018550 Dated 28/02/2021 subscription for.OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 PF-DM-2018519 Dated 01/11/2020 subscription for.OPM1.. 0.0000000000000000 89775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 PF-DM-2018521 Dated 01/11/2020 subscription for.OPM1.. 0.0000000000000000 9490.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-13T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV AR20210228 Invoice No. 19WB08, Dated 28/02/2021 Software d.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AR20210228 3000450 354000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 TV AR20210228 Invoice No. 19WB08, Dated 28/02/2021 Software d.OPM1.. 0.0000000000000000 300000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100984 Inter Unit Sale (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-17T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 TV AR20210301 3000450 0.0000000000000000 11039.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 Cheque No. 845894, Dated 01/03/2021 CBG00001 10.OPM1.. 70941.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018553 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 5719.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 3000450 150885.4700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018556 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 76320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018556 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 13737.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018559 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 3874.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018554 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018554 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 1188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018555 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 5130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018555 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 923.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 Advance Settled With IN, I10000919, 01/03/2021 .OPM1.. 3874.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 Cheque No. 004285, Dated 24/02/2021 CBB00033 10.OPM1.. 11039.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018551 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 3675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018551 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 661.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018552 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018557 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 270.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018558 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 3400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018558 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018558 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018559 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 21525.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 NEFT IBKL210301423955, Dated 01/03/2021 C030 10.OPM1.. 60000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 3000450 0.0000000000000000 130941.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018552 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018553 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 1029.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 PF-DM-2018557 Dated 01/03/2021 Subscription for.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV AR20210301 Advance Settled With IN, I10000919, 01/03/2021 .OPM1.. 0.0000000000000000 3874.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 TV AR20210302 NEFT 000230380137, Dated 02/03/2021 R043 10006401 46241.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 TV AR20210302 3000450 0.0000000000000000 63941.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 TV AR20210302 PF-DM-2018560 Dated 02/03/2021 Subscription for.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 TV AR20210302 3000450 2360.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 TV AR20210302 3000450 0.0000000000000000 4600707.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 TV AR20210302 NEFT KARBN21061038327, Dated 02/03/2021 CBT0019.OPM1.. 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 TV AR20210302 PF-DM-2018560 Dated 02/03/2021 Subscription for.OPM1.. 0.0000000000000000 360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-02T00:00:00+05:30 TV AR20210302 Bill ID: 45530IMT05016521, USD 63,000/- P003 10.OPM1.. 4600707.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 Advance Settled With FD, PF/AD/20-21/1038, 03/0.OPM1.. 0.0000000000000000 2143.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 Advance Settled With FD, PF/AD/20-21/1038, 03/0.OPM1.. 2143.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT PUNBH21062485558, Dated 03/03/2021 CBD0009.OPM1.. 100000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 136577.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 5635.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT AXIC210629039270, Dated 03/03/2021 CBB0038.OPM1.. 0.0000000000000000 38361.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT 23710729131DC, Dated 03/03/2021 CBQ00369 1.OPM1.. 23786.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 Cheque No. 08042, Dated 03/03/2021 PM # 1000644.OPM1.. 0.0000000000000000 24465.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 3000450 0.0000000000000000 983835.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT AXISP00184115278, Dated 03/03/2021 L015 10.OPM1.. 10951.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 Cheque No. 08042, Dated 03/03/2021 G003 10006449 24465.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 3000450 0.0000000000000000 35416.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 5635.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 5635.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 0.0000000000000000 136577.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 Remittance ID : 45530IMT05049321 M018 10006565 141094.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT_IN:AXIC210628872456/0025/ COUNTRY INNS AND.OPM1.. 30000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 RTGS BCBMR22021030300937221 CBL00368 A10000223 300900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 5635.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 5635.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 RTGS BCBMR22021030300937221 CBL00368 A10000223 0.0000000000000000 45900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT AXIC210629039270, Dated 03/03/2021 CBB0038.OPM1.. 38361.0500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 Cheque No. 008042, Dated 03/03/2021 A032 10006520 24465.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 5635.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 5635.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 6630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT N062211425773967, Dated 03/03/2021 for the.OPM1.. 4309.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 RTGS BCBMR22021030300937221 CBL00368 A10000223 45900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV AR20210303 NEFT AXIC210629039270, Dated 03/03/2021 CBB0038.OPM1.. 251478.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT KKBKH21063827883, Dated 04/03/2021 PM # 10.OPM1.. 0.0000000000000000 15608.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 Cheque No. 517961, Dated 16/02/2021 R005 10006450 39780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT KKBKH21063827883, Dated 04/03/2021 R015 10.OPM1.. 15608.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT N063210528790825, Dated 04/03/2021 CBL0004.OPM1.. 3697.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT :KKBKH21063827883, Dated 04/03/2021 R015 A.OPM1.. 15608.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 3000450 0.0000000000000000 123532.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT :KKBKH21063827883, Dated 04/03/2021 R015 A.OPM1.. 0.0000000000000000 2380.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 3000450 0.0000000000000000 39844.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT KKBKH2106365935, Dated 04/03/2021 L039 100.OPM1.. 3540.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT HSBCN21063975700, Dated 04/03/2021 D004 10.OPM1.. 18250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT N063211427453595, Dated 04/03/2021 CBL0034.OPM1.. 39780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT N063210529402093, Dated 04/03/2021 CBM0011.OPM1.. 8096.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT N063211427002892, Dated 04/03/2021 CBA0028.OPM1.. 14086.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT N063210528790825, Dated 04/03/2021 CBL0004.OPM1.. 24236.0200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT N063210528790825, Dated 04/03/2021 CBL0004.OPM1.. 0.0000000000000000 3697.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV AR20210304 NEFT :KKBKH21063827883, Dated 04/03/2021 R015 A.OPM1.. 2380.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429430659, Dated 05/03/2021 CBL0034.OPM1.. 69615.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429430659, Dated 05/03/2021 CBL0034.OPM1.. 5309.6200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429430659, Dated 05/03/2021 CBL0034.OPM1.. 0.0000000000000000 5309.6200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429430659, Dated 05/03/2021 CBL0034.OPM1.. 5309.6200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429419797, Dated 05/03/2021 CBL0034.OPM1.. 1390.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429419797, Dated 05/03/2021 CBL0034.OPM1.. 0.0000000000000000 1390.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 Cheque No. 586972, Dated 20/02/2021 CBE00024 10.OPM1.. 5967.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429419797, Dated 05/03/2021 CBL0034.OPM1.. 18232.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429419797, Dated 05/03/2021 CBL0034.OPM1.. 0.0000000000000000 1390.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429430659, Dated 05/03/2021 CBL0034.OPM1.. 0.0000000000000000 5309.6200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429426876, Date 05/03/2021 CBL00345.OPM1.. 3318.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429426877, Dated 05/03/2021 CBL0034.OPM1.. 1043.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 3000450 0.0000000000000000 150999.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429419797, Dated 05/03/2021 CBL0034.OPM1.. 1390.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429426876, Date 05/03/2021 CBL00345.OPM1.. 43510.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429426876, Date 05/03/2021 CBL00345.OPM1.. 0.0000000000000000 3318.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429426877, Dated 05/03/2021 CBL0034.OPM1.. 0.0000000000000000 1043.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429426877, Dated 05/03/2021 CBL0034.OPM1.. 0.0000000000000000 1043.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429426876, Date 05/03/2021 CBL00345.OPM1.. 3318.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429426876, Date 05/03/2021 CBL00345.OPM1.. 0.0000000000000000 3318.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429426877, Dated 05/03/2021 CBL0034.OPM1.. 13675.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV AR20210305 NEFT N064211429426877, Dated 05/03/2021 CBL0034.OPM1.. 1043.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AR20210306 NEFT N065211429528091, Dated 06/03/2021 I019 10.OPM1.. 17237.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV AR20210306 3000450 0.0000000000000000 17237.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-07T00:00:00+05:30 TV AR20210307 3000450 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-07T00:00:00+05:30 TV AR20210307 NEFT N066211431024046, Dated 07/03/2021 M018 10.OPM1.. 40000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AR20210308 NEFT JAKA210308795735, Dated 08/03/2021 H001 10.OPM1.. 88503.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AR20210308 Advance Settled With FD, PF/AD/20-21/1067, 08/0.OPM1.. 2309.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AR20210308 NEFT AXISP00185337439, Dated 08/03/2021 PM # 10.OPM1.. 0.0000000000000000 12763.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AR20210308 NEFT AXISP00185337439, Dated 08/03/2021 L040 10.OPM1.. 12763.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AR20210308 3000450 0.0000000000000000 88503.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AR20210308 Advance Settled With FD, PF/AD/20-21/1067, 08/0.OPM1.. 0.0000000000000000 2309.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AR20210308 NEFT AXISP00185337439, Dated 08/03/2021 L040 A1.OPM1.. 12763.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AR20210308 NEFT AXISP00185337439, Dated 08/03/2021 L040 A1.OPM1.. 1946.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AR20210308 NEFT AXISP00185337439, Dated 08/03/2021 L040 A1.OPM1.. 0.0000000000000000 1946.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV AR20210308 3000450 0.0000000000000000 12763.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 Advance Settled With FD, PF/ND/20-21/1072, 09/0.OPM1.. 25020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 3000450 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 REVERSE: Advance Settled With FD, PF/ND/20-21/1.OPM1.. 25020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-31T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 NEFT N068211433663602, Dated 09/003/2021 R033 1.OPM1.. 88138.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 3000450 0.0000000000000000 177219.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 Advance Settled With FD, PF/ND/20-21/1072, 09/0.OPM1.. 0.0000000000000000 25020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 Advance Settled With FD, PF/AD/20-21/1074, 09/0.OPM1.. 0.0000000000000000 2852.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 NEFT PUNBH21076067723, Dated 09/03/2021 PM # 10.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 REVERSE: Advance Settled With FD, PF/ND/20-21/1.OPM1.. 0.0000000000000000 25020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-31T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 NEFT N068210533885708, Dated 09/03/2021 CBT0002.OPM1.. 15203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 NEFT N068211433664100, Dated 09/03/2021 R033 10.OPM1.. 26078.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 NEFT N06821143365354, Dated 09/03/2021 R033 100.OPM1.. 25403.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 Cheque No. 696947, Dated 09/03/2021 C019 10006452 22397.9500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 Advance Settled With FD, PF/AD/20-21/1074, 09/0.OPM1.. 2852.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 NEFT PUNBH21076067723, Dated 09/03/2021 M018 10.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV AR20210309 3000450 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AR20210310 Cheque No. 680829, Dated 12/03/2021 S075 10006323 14048.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AR20210310 NEFT IBKL210310820815, Dated 10/03/2021 C030 10.OPM1.. 58720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AR20210310 3000450 0.0000000000000000 107484.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AR20210310 3000450 0.0000000000000000 14048.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AR20210310 3000450 0.0000000000000000 58720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AR20210310 UPI/106985744312/P2A/9599549871/AMAR CHETTRI M0.OPM1.. 7434.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV AR20210310 Cheque No. 05134, Dated 03/03/2021 S005 10006571 100050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 NEFT AXISP0018640556, Dated 12/03/2021 L004 100.OPM1.. 13020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Corporate Touche POS- Client (2 Outlets.OPM1.. 0.0000000000000000 18191.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for SmartTEL & Services(176 Rooms) - 50% Ba.OPM1.. 0.0000000000000000 21078.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Web Prol(1), Touche(1), Andr Tou(6) + H.OPM1.. 0.0000000000000000 70031.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Wish FO, Touche, Web Pay, ST,SW, Interf.OPM1.. 0.0000000000000000 106125.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Touche, Corp Tou, Tou BI, Web Prol,Web .OPM1.. 0.0000000000000000 2789325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for @YourWish - Guest Services Mgt & Servic.OPM1.. 0.0000000000000000 21810.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for @YourWish - Guest Services Mgt & Servic.OPM1.. 0.0000000000000000 21810.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 3000450 4307052.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for FO,BO,POS,ANDR POS, WEB PAY,WCM,ST,@YW,.OPM1.. 0.0000000000000000 23003.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for SmartTEL, SmartVOICE, Interface with Op.OPM1.. 0.0000000000000000 25429.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Touche' - Point of Sale System (2) & Se.OPM1.. 0.0000000000000000 29106.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Touche, Web Prol'IFIC, HW & Services AE.OPM1.. 0.0000000000000000 56614.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 3000450 0.0000000000000000 13020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Touche POS (1) AED 597.04 @ 19.25 , Inv.OPM1.. 0.0000000000000000 11492.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Wish FO, Touche, Web Pay, ST,SW, Interf.OPM1.. 0.0000000000000000 106125.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Touche, Touche Profiler & Services (Ajy.OPM1.. 0.0000000000000000 145530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Web Prol,& Services, Consulting Service.OPM1.. 0.0000000000000000 220123.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for CLOUD HOSTING - Web PayTRAX (700 Employ.OPM1.. 0.0000000000000000 333005.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for MEYDAN HOTEL - ANDROID TOUCHE(10), QR E.OPM1.. 0.0000000000000000 90956.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Androud Touche(2) AED 945 @ 19.25 , Inv.OPM1.. 0.0000000000000000 18191.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for QR E-Menu & Services (9 Outlets) + Touc.OPM1.. 0.0000000000000000 20366.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for SmartTEL & Services(176 Rooms) - 50% Ad.OPM1.. 0.0000000000000000 21078.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for FO,POS,Web Prol, Web Pay,SmartWEB, Smar.OPM1.. 0.0000000000000000 60637.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV AR20210312 SLF for Touche (4) & Services , + Hardware AED .OPM1.. 0.0000000000000000 97020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 REVERSAL - PF/ND/20-21/0619, Touche - QR E-Menu.OPM1.. 22200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201504 AMC Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 20CN14 against AMC Invoice No. PF/AD/20-21/0747.OPM1.. 45866.6700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 PF-DM-2018561 Dated 13/03/2021 Subscription for.OPM1.. 0.0000000000000000 1044.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 Advance Settled With FD, PF/AD/20-21/1085, 13/0.OPM1.. 2736.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 20CN14 against AMC Invoice No. PF/AD/20-21/0747.OPM1.. 4128.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 20CN14 against AMC Invoice No. PF/AD/20-21/0747.OPM1.. 4128.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 3000450 0.0000000000000000 1114988.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 Advance Settled With FD, PF/AD/20-21/1085, 13/0.OPM1.. 0.0000000000000000 2736.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 20CN16 against AMC Invoice No. PF/AE/20-21/0911.OPM1.. 393000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 PF-DM-2018561 Dated 13/03/2021 Subscription for.OPM1.. 0.0000000000000000 5800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 20CN17 against SLF Invoice No. PF/AE/20-21/0889.OPM1.. 641670.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 REVERSAL - PF/ND/20-21/0619, Touche - QR E-Menu.OPM1.. 3996.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV AR20210313 3000450 6844.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AR20210315 3000450 0.0000000000000000 5910.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV AR20210315 NEFT AXISCN0072473511, Dated 15/03/2021 CBS0014.OPM1.. 5910.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 Advance Settled With FD, PF/AD/20-21/1099, 16/0.OPM1.. 0.0000000000000000 3834.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 3000450 0.0000000000000000 68676.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 Advance Settled With FD, PF/AD/20-21/1098, 16/0.OPM1.. 0.0000000000000000 2009.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 Advance Settled With FD, PF/AD/20-21/1098, 16/0.OPM1.. 2009.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 NEFT N075211440733505, Dated 16/03/2021 CBL0033.OPM1.. 68676.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 NEFT AXISCN0072716378, Dated 16/03/2021 CBS0014.OPM1.. 5910.5300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 3000450 0.0000000000000000 5910.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 Advance Settled With FD, PF/AD/20-21/1099, 16/0.OPM1.. 3834.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 Advance Settled With FD, PF/ND/20-21/1103, 16/0.OPM1.. 0.0000000000000000 6660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 Advance Settled With FD, PF/AD/20-21/1097, 15/0.OPM1.. 0.0000000000000000 2571.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 Advance Settled With FD, PF/ND/20-21/1103, 16/0.OPM1.. 6660.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV AR20210316 Advance Settled With FD, PF/AD/20-21/1097, 15/0.OPM1.. 2571.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 Advance Settled With FD, PF/ND/20-21/0511, 26/0.OPM1.. 6406.7800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 Advance Settled With FD, PF/ND/20-21/0512, 26/0.OPM1.. 11556.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 PF-DM-2018562 Dated 17/03/2021 Subscription for.OPM1.. 0.0000000000000000 972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 Advance Settled With FD, PF/AD/20-21/1106, 17/0.OPM1.. 1327.4200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 3000450 0.0000000000000000 144692.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 6406.7800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 NEFT PUNBH21076067723, Dated 17/03/2021 PM # 10.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 3000450 6372.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 0.0000000000000000 6406.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 11556.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 REVERSE: Advance Settled With FD, PF/ND/20-21/0.OPM1.. 0.0000000000000000 11556.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 Advance Settled With FD, PF/ND/20-21/0512, 26/0.OPM1.. 0.0000000000000000 11556.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 PF-DM-2018562 Dated 17/03/2021 Subscription for.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 NEFT PUNBH21076067723, Dated 17/03/2021 M018 10.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 Cheque No. 22939, Dated 17/03/2021 R003 10006501 144692.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 Advance Settled With FD, PF/ND/20-21/0511, 26/0.OPM1.. 0.0000000000000000 6406.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-17T00:00:00+05:30 TV AR20210317 Advance Settled With FD, PF/AD/20-21/1106, 17/0.OPM1.. 0.0000000000000000 1327.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV AR20210318 3000450 6483.9400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV AR20210318 NEFT AXTB210776531578, Dated 18/03/2021 CBL0039.OPM1.. 28067.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV AR20210318 NEFT AXTB210776531578, Dated 18/03/2021 CBL0039.OPM1.. 184000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV AR20210318 PF-DM-2018563 Dated 18/03/2021 Subscription for.OPM1.. 0.0000000000000000 5494.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV AR20210318 PF-DM-2018563 Dated 18/03/2021 Subscription for.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV AR20210318 PF-DM-2018563 Dated 18/03/2021 Subscription for.OPM1.. 0.0000000000000000 494.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV AR20210318 NEFT AXTB210776531578, Dated 18/03/2021 CBL0039.OPM1.. 0.0000000000000000 28067.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV AR20210318 3000450 0.0000000000000000 184000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 3000450 72637.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 NEFT N078211444352963, Dated 19/03/2021 B014 1.OPM1.. 37612.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 PF-DM-2018564 Dated 19/03/2021 Subscription for.OPM1.. 0.0000000000000000 13150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 PF-DM-2018565 Dated 19/03/2021 USD 840 @ Rs. 68.OPM1.. 0.0000000000000000 57120.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 SLF + 1 year AMC NEFT PUNBH21078504449, Dated 1.OPM1.. 0.0000000000000000 66636.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 PF-DM-2018564 Dated 19/03/2021 Subscription for.OPM1.. 0.0000000000000000 2367.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 SLF + 1 year AMC NEFT PUNBH21078504449, Dated 1.OPM1.. 66636.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 3000450 0.0000000000000000 442234.7700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 3000450 0.0000000000000000 37612.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 NEFT AXIC210787222869, Dated 19/03/2021 CBR0000.OPM1.. 5398.7700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 TV AR20210319 SLF + 1 year AMC NEFT PUNBH21078504449, Dated 1.OPM1.. 436836.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 Cheque No. 006119, Dated 12/03/2021 CBE00014 10.OPM1.. 12654.0100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 TDS FY 20-21 H013 10001273 13024.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 NEFT AXIC21079758356, Dated 20/03/2021 T026 100.OPM1.. 41904.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 Cheque No. 520146, Dated 20/03/2021 CBC00162 10.OPM1.. 99120.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 NEFT CMS1866985115, Dated 20/03/2021 CBO00326 1.OPM1.. 72433.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 Cheque No. 971854, Dated 13/03/2021 T057 10006572 48343.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 3000450 0.0000000000000000 166702.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 3000450 0.0000000000000000 345137.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 NEFT CMS1866985111, Dated 20/03/2021 CBO00324 1.OPM1.. 99201.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 NEFT CMS1866985113, Dated 20/03/2021 CBO00327 1.OPM1.. 58261.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 NEFT KKBKH21079651527, Dated 20/03/2021 C026 10.OPM1.. 9218.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV AR20210320 Cheque No. 200711, Dated 20/03/2021 CBL00243 10.OPM1.. 57681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 Advance Settled With FD, PF/AD/20-21/1119, 22/0.OPM1.. 4315.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 NEFT SBIN821081535147, Dated 22/03/2021 T060 10.OPM1.. 99724.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 Cheque No. 586642, Dated 18/03/2021 CBE00024 10.OPM1.. 5967.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 Advance Settled With FD, PF/AD/20-21/1119, 22/0.OPM1.. 0.0000000000000000 4315.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 NEFT CMS1812496116, Dated 15/02/2021 CBO00327 1.OPM1.. 58261.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 TDS CBO00327 10006361 3954.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 NEFT CMS1812496116, Dated 15/02/2021 CBO00327 1.OPM1.. 0.0000000000000000 58261.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 PF-DM-2018566 Dated 22/03/2021 Subscription for.OPM1.. 0.0000000000000000 12325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 PF-DM-2018566 Dated 22/03/2021 Subscription for.OPM1.. 0.0000000000000000 2218.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 3000450 72804.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 3000450 0.0000000000000000 161939.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV AR20210322 3000450 0.0000000000000000 5967.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 Cheque No. 21437, Dated 23/03/2021 T001 10006440 21519.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 NEFT AXISP00188353916, Dated 23/03/2021 L017 A1.OPM1.. 0.0000000000000000 2922.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 NEFT N082211448973647, Dated 23/03/2021 R030 A1.OPM1.. 8442.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 NEFT JAKA210323986088, Dated 23/03/2021 CBH0001.OPM1.. 95116.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 NEFT AXISP00188353916, Dated 23/03/2021 L017 A1.OPM1.. 38316.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 NEFT AXISP00188353916, Dated 23/03/2021 L017 A1.OPM1.. 2922.4300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 NEFT AXISP00188353916, Dated 23/03/2021 L017 A1.OPM1.. 0.0000000000000000 2922.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 NEFT AXISP00188353916, Dated 23/03/2021 L017 A1.OPM1.. 2922.4300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 NEFT SBIN121083458582, Dated 23/03/2021 G015 10.OPM1.. 26697.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 3000450 0.0000000000000000 48216.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 NEFT N082211448973647, Dated 23/03/2021 R030 A1.OPM1.. 55342.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 NEFT N082211448973647, Dated 23/03/2021 R030 A1.OPM1.. 0.0000000000000000 8442.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 Advance Settled With FD, PF/AD/20-21/1134, 23/0.OPM1.. 13072.8800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 Advance Settled With FD, PF/AD/20-21/1134, 23/0.OPM1.. 0.0000000000000000 13072.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 Advance Settled With FD, PF/AD/20-21/1134, 23/0.OPM1.. 3161.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 Advance Settled With FD, PF/AD/20-21/1134, 23/0.OPM1.. 0.0000000000000000 3161.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV AR20210323 3000450 0.0000000000000000 188774.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AR20210324 NEFT SBIN121083458582, Dated 24/03/2021 T013 10.OPM1.. 38896.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AR20210324 NEFT PUNBH21083885640, Dated 24/03/2021 M018 10.OPM1.. 25000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AR20210324 NEFT_IN:$SBIN121083835775/In/SBIN121083835775/I.OPM1.. 34536.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AR20210324 3000450 0.0000000000000000 34536.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AR20210324 NEFT PUNBH21083885640, Dated 24/03/2021 PM # 10.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV AR20210324 3000450 0.0000000000000000 38896.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 NEFT N08421054679606, Dated 25/03/2021 C026 100.OPM1.. 124913.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 Cheque No. 001575, Dated 16/03/2021 CBR00021 10.OPM1.. 75400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 PF-DM-2018568 Dated 25/03/2021 Subscription for.OPM1.. 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 Remittance ID :45530IMT06752121 M018 10006566 179235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 BY INST 00832 : CTO11- 1 DAY LAT M018 10006576 53372.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 Bank Charges = 975.20 ( USD 4535 @ 73.20 = 3,27.OPM1.. 975.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 Advance Settled With IN, I10000803, 01/01/2021 .OPM1.. 0.0000000000000000 3757.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 Advance Settled With IN, I10000803, 01/01/2021 .OPM1.. 3757.8200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 NEFT N084211450528432, Dated 25/03/2021 CBJ0002.OPM1.. 126191.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 NEFT 108413924795, Dated 25/03/2021 CBG00395 10.OPM1.. 11328.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 3000450 0.0000000000000000 433159.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 Annual Maintenance Charges (AMC) : Ancasa Allsu.OPM1.. 0.0000000000000000 483514.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 Annual Maintenance Charges (AMC) : NOUVELLE HOT.OPM1.. 0.0000000000000000 390005.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 Annual Maintenance Charges (AMC) : BAY HOTEL HO.OPM1.. 0.0000000000000000 559912.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 3000450 1436972.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 NEFT CMS1871079544, Dated 25/03/2021 K010 A1000.OPM1.. 11800.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 NEFT CMS1871079544, Dated 25/03/2021 K010 A1000.OPM1.. 0.0000000000000000 11800.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 3000450 0.0000000000000000 648287.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 NEFT N084210546790720, Dated 25/03/2021 L014 10.OPM1.. 17742.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 NEFT BD21032636789921, Dated 25/03/2021 CBC0013.OPM1.. 88913.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 PF-DM-2018568 Dated 25/03/2021 Subscription for.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 Remittance ID : 45530IMT06754321 M018 10006567 326996.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 NEFT CMS1871079544, Dated 25/03/2021 K010 A1000.OPM1.. 77356.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 remittance Rate 72.32 Billing Rate 72.00 Excha.OPM1.. 0.0000000000000000 1451.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV AR20210325 3000450 476.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AR20210326 20CN20, Dated 26/03/2021 AMC - Vijan Hotels Pvt.OPM1.. 5296.8600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AR20210326 3000450 0.0000000000000000 91133.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AR20210326 3000450 0.0000000000000000 593270.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AR20210326 NEFT AXISP00189139077, Dated 26/03/2021 L010 10.OPM1.. 40664.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AR20210326 NEFT CMS1872055571, Dated 26/03/2021 CBO00328 1.OPM1.. 15746.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AR20210326 20CN20, Dated 26/03/2021 AMC - Vijan Hotels Pvt.OPM1.. 29427.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV AR20210326 Remittance ID : 45530IMT06886921 M018 10006568 593270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With DN, D10000003, 21/10/2020 .OPM1.. 0.0000000000000000 1174.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000442 SGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With FD, PF/ND/20-21/1164, 27/0.OPM1.. 0.0000000000000000 7070.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With FD, PF/ND/20-21/1165, 27/0.OPM1.. 0.0000000000000000 9195.7100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With FD, PF/ND/20-21/1147, 27/0.OPM1.. 0.0000000000000000 2960.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 NEFT KKBKH21085886584, Dated 27/03/2021 CBA0002.OPM1.. 17346.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Cheque No.520150, Dated 27/03/2021 CBC00162 100.OPM1.. 46410.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Cheque No.520150, Dated 27/03/2021 CBC00162 100.OPM1.. 3150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 3000450 0.0000000000000000 137840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With FD, PF/ND/20-21/1163, 27/0.OPM1.. 38135.5900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With FD, PF/ND/20-21/1163, 27/0.OPM1.. 0.0000000000000000 38135.5900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With DN, D10000003, 21/10/2020 .OPM1.. 1174.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000277 SGST Output Advance -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With DN, D10000003, 21/10/2020 .OPM1.. 1174.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000278 CGST Output Advance - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With FD, PF/AD/20-21/1166, 27/0.OPM1.. 0.0000000000000000 4940.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With FD, PF/AD/20-21/1166, 27/0.OPM1.. 4940.3900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With DN, D10000003, 21/10/2020 .OPM1.. 0.0000000000000000 1174.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000441 CGST on Advances - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 NEFT N08621145347729, Dated 27/03/2021 H027 100.OPM1.. 70934.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With FD, PF/ND/20-21/1164, 27/0.OPM1.. 7070.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With FD, PF/ND/20-21/1165, 27/0.OPM1.. 9195.7100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV AR20210327 Advance Settled With FD, PF/ND/20-21/1147, 27/0.OPM1.. 2960.8500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN21 - SLF : Internet Billing Interface, DOL:.OPM1.. 10500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN27 against AMC Invoice No. PF-DM-2018356, D.OPM1.. 24999.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN29 against AMC Invoice No. PF-DM-2018489, D.OPM1.. 4499.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN30, Date: 28/03/2021 against AMC Invoice No.OPM1.. 2304.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN22 - SWO : SQL Set up & Configuration of se.OPM1.. 945.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN23 against AMC Invoice PF/AD/20-21/0970, Da.OPM1.. 7111.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 "20ME608SLF for CLOUD - Web Prol'IFIC(3) & Serv.OPM1.. 2041.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN13 against SLF Invoice No. PF/ND/18-19/0267.OPM1.. 603772.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102941 Computer SLF Interstate BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN25 against AMC Invoice No. PF/ND/18-19/0344.OPM1.. 243337.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 3000450 0.0000000000000000 170332.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN21 - SLF : Internet Billing Interface, DOL:.OPM1.. 0.0000000000000000 13590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN27 against AMC Invoice No. PF-DM-2018356, D.OPM1.. 4499.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN28 against AMC Invoice No. PF-DM-2018422, D.OPM1.. 24999.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN28 against AMC Invoice No. PF-DM-2018422, D.OPM1.. 4499.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN29 against AMC Invoice No. PF-DM-2018489, D.OPM1.. 24999.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN21 - SLF : Internet Billing Interface, DOL:.OPM1.. 13590.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN21 - SLF : Internet Billing Interface, DOL:.OPM1.. 65000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102941 Computer SLF Interstate BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN22 - SWO : SQL Set up & Configuration of se.OPM1.. 10500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9105961 On Site Technical Services (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 "20ME609AMC for Touche,Int to Opera,ADACO Int A.OPM1.. 3533.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN24 SLF: 01 Additional Touché: 15% One time .OPM1.. 4800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN24 SLF: 01 Additional Touché: 15% One time .OPM1.. 864.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN21 - SLF : Internet Billing Interface, DOL:.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5316526 Inter Unit Purchase (Services) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN21 - SLF : Internet Billing Interface, DOL:.OPM1.. 0.0000000000000000 65000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102941 Computer SLF Interstate BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 Advance Settled With FD, PF/ND/20-21/1172, 28/0.OPM1.. 1008.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN24 SLF: 01 Additional Touché: 15% One time .OPM1.. 4800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102941 Computer SLF Interstate BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN24 SLF: 01 Additional Touché: 15% One time .OPM1.. 864.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN30, Date: 28/03/2021 against AMC Invoice No.OPM1.. 2304.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 3000450 0.0000000000000000 1314836.7900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 Short & Excess CBB00087 10000184 0.0000000000000000 0.6200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN26 against AMC Invoice No. PF-DM-2018298, D.OPM1.. 24999.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN31, Dated 28/03/2021, against AMC Invoice N.OPM1.. 35196.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN32, Dated 28/03/2021 against AMC Invoice No.OPM1.. 5811.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN33, Dated 28/03/2021 against AMC Invoice PF.OPM1.. 98640.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN21 - SLF : Internet Billing Interface, DOL:.OPM1.. 75500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102941 Computer SLF Interstate BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN21 - SLF : Internet Billing Interface, DOL:.OPM1.. 13590.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN24 SLF: 01 Additional Touché: 15% One time .OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN24 SLF: 01 Additional Touché: 15% One time .OPM1.. 0.0000000000000000 864.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 3000450 5664.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 Advance Settled With FD, PF/ND/20-21/1172, 28/0.OPM1.. 0.0000000000000000 1008.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN26 against AMC Invoice No. PF-DM-2018298, D.OPM1.. 4499.8700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN30, Date: 28/03/2021 against AMC Invoice No.OPM1.. 25600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN22 - SWO : SQL Set up & Configuration of se.OPM1.. 945.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN23 against AMC Invoice PF/AD/20-21/0970, Da.OPM1.. 39508.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 "20ME607SLF for CLOUD - Web Prol'IFIC(3) & Serv.OPM1.. 2041.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102931 Comp. SLF International BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN13 against SLF Invoice No. PF/ND/18-19/0267.OPM1.. 108678.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN25 against AMC Invoice No. PF/ND/18-19/0344.OPM1.. 43800.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 20CN34, Dated 28/03/2021, Against AMC Invoice P.OPM1.. 30685.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV AR20210328 Invoice No. 19WB09, Dated 31/03/2021 Software d.OPM1.. 0.0000000000000000 90000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000274 Kol IGST Output GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-23T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-28T00:00:00+05:30 TV AR20210328 Invoice No. 19WB09, Dated 31/03/2021 Software d.OPM1.. 0.0000000000000000 500000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100984 Inter Unit Sale (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-23T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-28T00:00:00+05:30 TV AR20210328 3000450 590000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-23T00:00:00+05:30 ACC PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-29T00:00:00+05:30 TV AR20210329 Advance Settled With FD, PF/ND/20-21/1195, 29/0.OPM1.. 4300.6300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV AR20210329 Advance Settled With FD, PF/ND/20-21/1195, 29/0.OPM1.. 0.0000000000000000 4300.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV AR20210329 3000450 2832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV AR20210329 3000450 0.0000000000000000 162486.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV AR20210329 PF-DM-2018569 Dated 29/03/2021 Subscription for.OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV AR20210329 20CN35, (Magnolias) Dated 29/03/2021 Credit not.OPM1.. 4927.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV AR20210329 NEFT CMS21088200697, Dated 29/03/2021 CBG00012 .OPM1.. 97881.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV AR20210329 PF-DM-2018569 Dated 29/03/2021 Subscription for.OPM1.. 0.0000000000000000 432.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV AR20210329 20CN35, (Magnolias) Dated 29/03/2021 Credit not.OPM1.. 54750.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV AR20210329 20CN35, (Magnolias) Dated 29/03/2021 Credit not.OPM1.. 4927.5100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 Advance Settled With FD, PF/ND/20-21/1196, 30/0.OPM1.. 0.0000000000000000 36000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 Cheque No. 48568997, Dated 30/03/2021 R018 1000.OPM1.. 23868.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 20CN38, Dated 30/03/2021 against AMC Invoice PF.OPM1.. 73000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 NEFT KKBKH21089894584, Dated 30/03/2021 R017 10.OPM1.. 40946.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 NEFT SNP00011Q0071277, Dated 30/03/2021 CBS0000.OPM1.. 82875.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 NEFT KKBKH21089694982, Dated 30/03/2021 C026 10.OPM1.. 23681.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 20CN37, Dated 30/03/2021, against AMC Invoice P.OPM1.. 73000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 20CN38, Dated 30/03/2021 against AMC Invoice PF.OPM1.. 6570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 20CN35, Dated 31/03/2021, Credit Note against S.OPM1.. 368000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102941 Computer SLF Interstate BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 20CN35, Dated 31/03/2021, Credit Note against S.OPM1.. 66240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 21CN039, Dated 30/03/2021 against Annual Subscr.OPM1.. 61200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9103911 AMC Local F&B (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 21CN039, Dated 30/03/2021 against Annual Subscr.OPM1.. 11016.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 3000450 0.0000000000000000 134590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 Advance Settled With FD, PF/ND/20-21/1196, 30/0.OPM1.. 36000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 NEFT N089210550040574, Dated 30/03/2021 CBL0012.OPM1.. 31428.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 NEFT 2224895, Dated 30/03/2021 CBH00061 10006437 38348.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 20CN37, Dated 30/03/2021, against AMC Invoice P.OPM1.. 6570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 20CN37, Dated 30/03/2021, against AMC Invoice P.OPM1.. 6570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 20CN38, Dated 30/03/2021 against AMC Invoice PF.OPM1.. 6570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV AR20210330 3000450 0.0000000000000000 785292.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 SHORT T001 10001379 1.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T026 10001380 1379.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T036 10001381 2116.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS P004 10001394 6526.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R030 10001395 4957.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS P014 10001396 4112.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T074 10001351 4998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBQ00212 10001350 4725.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS entry Reverse I021 10000195 0.0000000000000000 93775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS EXCESS ENTRY PASSED NOW RECTIFIED L01 10000196 0.0000000000000000 904.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS C011 10001406 484.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R019 10001420 7456.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R039 10001421 2060.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R043 10001422 1176.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS S005 10001423 6893.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBW00188 10001360 866.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS D004 10001361 638.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS D009 10001362 1337.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00070 10001494 1100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00071 10001495 3994.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00071 10001496 983.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00071 10001497 939.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00126 10001498 5387.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00185 10001511 3658.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00232 10001513 4249.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00232 10001514 1200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBC00050 10001515 5177.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBI00155 10001517 4307.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0012.OPM1.. 6480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0012.OPM1.. 6480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Taj Vivanta (American Hotel)Cheque No. 07245, D.OPM1.. 42950.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Taj Vivanta (American Hotel)Cheque No. 07245, D.OPM1.. 0.0000000000000000 42950.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT 5870020902119486, Dated 31/03/2021 CBK0026.OPM1.. 8288.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT 5870020902119486, Dated 31/03/2021 CBK0026.OPM1.. 1264.2700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 5064921.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS L010 10001335 1770.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS L015 10001336 383.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS L037 10001337 1990.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBF00059 10001338 1600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBC00137 10001339 1144.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS Entry 26AS K008 10001310 5924.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS Entry 26AS T003 10001311 1995.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS entry 26AS T005 10001312 923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS Entry 26AS T011 10001313 1155.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS E0011 10001363 298.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS F013 10001364 1315.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS L014 10001397 461.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBR00058 10001398 645.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS G008 10001365 1582.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS H0034 10001366 1053.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Invoice No. 20/SC/01, Dated 29/01/2021. Sale of.OPM1.. 0.0000000000000000 110400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000415 Sale of Fixed Assets GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Invoice No. 20/SC/01, Dated 29/01/2021. Sale of.OPM1.. 0.0000000000000000 9936.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T001 10001379 6331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBI0018.OPM1.. 5832.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0012.OPM1.. 6480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBI0014.OPM1.. 5300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 REFUND as excess payment by the client Rs. 4936.OPM1.. 0.0000000000000000 4936.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS B004 10001291 1157.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Bad debts written off C029 10001292 34380.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 30601.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBI00213 10001519 4647.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBI00214 10001520 5343.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00148 10001534 3759.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS NC # 10001355 CBL00345 0.0000000000000000 9810.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBL00345 10001535 1638.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS NC # 10001388 CBQ00369 0.0000000000000000 10434.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS R033 10001548 2978.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile R033 10001549 13306.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS NC # 10001391 R033 0.0000000000000000 16179.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile NC # 10001549 R033 0.0000000000000000 13306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Translation Difference Closing Rate 73.01 on in.OPM1.. 0.0000000000000000 579.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS NC # 10001405 R005 0.0000000000000000 7049.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS R005 10001570 2850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Translation Diff on 31/03/2021 Closing Rate 73..OPM1.. 0.0000000000000000 607.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtors Reconcile CBA00089 10001572 16992.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBA00073 10001585 3943.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS R006 10001586 81.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBR00072 10001587 218.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBE00303 10001588 1446.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS T011 10001601 801.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L012 10001602 1715.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS C040 10001604 6106.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBL00114 10001605 4960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess V012 10001615 798.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBW00105 10001616 389.6400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess CBT00043 10001617 222.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess CBA00027 10001618 218.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess H005 10001619 214.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBD00278 10001623 8477.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS T074 10001624 8402.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBE00134 10001628 131336.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDs as per 26AS NC # 10000576 F015 0.0000000000000000 1473.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000453 TDS 2019-20 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess T028 10000234 0.0000000000000000 1100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS reversal CBU00036 10000235 0.0000000000000000 241.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess A008 10000236 0.0000000000000000 1.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS A017 10001654 1028.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBG00044 10001655 1036.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L079 10001656 1164.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBE00024 10001657 1215.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBC00253 10001671 2588.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBS00170 10001672 2743.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBR00072 10001673 2838.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS T057 10001674 3282.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBW00105 10001685 19814.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBN00178 10001686 12744.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's Reconcile CBI00063 10001687 11799.7900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBH00189 10001688 11233.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS D015 10001426 1845.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R040 10001433 1827.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 282117.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 2906111.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS T052 10001476 3852.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBD00068 10001478 244.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBD00097 10001488 1161.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 153666.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00069 10001490 4329.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00069 10001492 1100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00126 10001499 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess CBB00035 10001501 0.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00129 10001508 5727.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00133 10001510 4180.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBI00144 10001516 5570.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 65516.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBI00372 10001521 900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBX00131 10001523 4913.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBX00132 10001525 1700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00200 10001529 4179.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtotrs reconcile C011 10001532 10000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS T006 10001537 962.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS NC # 10001432 S107 0.0000000000000000 1057.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS I008 10001543 3942.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Bad Debts Written Off H030 10001545 21125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS T026 10001547 2978.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBI00063 10001550 522.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Exchange Gain NC # 10001554 CBC00031 0.0000000000000000 414.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Advance Settled With FD, PF/AD/20-21/1203, 31/0.OPM1.. 0.0000000000000000 2869.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211458334161, Dated 31/03/2021 CBB0028.OPM1.. 88400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Balance USD on 31.03.2021 (30507.06/69.30 = 440.OPM1.. 1633.2200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Translation Difference 31/03/2021 on Invoice No.OPM1.. 0.0000000000000000 7887.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS K001 10001574 1204.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's written off O014 10001576 60575.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile P034 10001581 24600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile P021 10001583 30680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBL00045 10001590 793.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS I001 10001592 1164.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBC00313 10001598 863.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L062 10001600 1762.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile Z001 10001606 3878.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS B007 10001608 2989.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS NC # 10001376 H018 0.0000000000000000 1472.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS H014 10001614 546.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess CBG00012 10001621 0.0400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS Entry 26AS NC # 10001308 H001 0.0000000000000000 89540.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's Reconcile P024 10001622 24600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L006 10001626 3150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 31341.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBW00064 10001629 77880.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBP00086 10001631 27149.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess CBE00014 10001638 0.5200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess M005 10001640 0.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 short & Excess T067 10001641 49.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 short & Excess CBF00233 10001643 215.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L058 10001645 238.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 short & Excess T012 10001650 479.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L061 10001652 979.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS S015 10001659 1284.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBK00266 10001661 1332.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBC00167 10001666 1800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS N009 10001668 1862.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS R032 10001670 2567.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS T072 10001675 3287.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L003 10001677 3375.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Advance Settled With IN, I10000986, 01/01/2020 .OPM1.. 0.0000000000000000 20.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Advance Settled With IN, I10000983, 01/01/2020 .OPM1.. 0.7600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtors reconcile CBJ00203 10001681 34515.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBT00043 10001683 28928.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's Reconcile CBK00108 10001690 6608.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 385161.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457871419, Dated 31/03/2021 H007 10.OPM1.. 42211.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 short & Excess S071 10001595 106.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS D004 10001596 3558.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess D004 10000231 0.0000000000000000 0.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess R017 10001610 252.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBR00021 10001611 1300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short and Excess CBR00021 10001612 2834.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS Entry 26AS NC # 10001307 B004 0.0000000000000000 1157.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBT00176 10001633 4500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBB00037 10001634 24110.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile S109 10001635 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's Reconcile CBA00160 10001636 74795.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 short & Excess CBK00319 10001646 264.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBC00338 10001647 363.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 short & Excess R041 10001648 384.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L014 10001649 461.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS G012 10001662 1652.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS B006 10001663 1760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS G015 10001664 1772.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS C029 10001665 1786.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 462706.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Advance Settled With IN, I10000983, 01/01/2020 .OPM1.. 0.0000000000000000 0.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's Reconcile CBS00145 10001679 68662.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Tfr from CBR00244 to CB100115 CBR00244 10001680 74552.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Tfr from CBR00244 to CB100115 CB100115 10000237 0.0000000000000000 74552.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS S075 10001354 2277.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBH00106 10001347 580.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBN00124 10001349 17033.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS C006 10001407 7617.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBG00169 10001409 3943.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T024 10001416 492.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R013 10001418 9470.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS D011 10001425 6891.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS B006 10001427 640.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS S107 10001432 1057.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS C026 10001434 2869.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBV00054 10001359 8738.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Exchange Dissfrence M008 10001477 14366.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 11649.5600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS CBD00097 10001489 9288.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000455 TDS 2020-21 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00069 10001491 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00070 10001493 4393.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00035 10001500 1194.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS R043 10001502 3803.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00128 10001507 1200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00130 10001509 6220.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Cheque No. 884300, Dated 07/08/2020 PM # 100059.OPM1.. 0.0000000000000000 8729.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBI00373 10001522 900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBX00132 10001524 3707.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00200 10001530 1510.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L036 10001533 760.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDs as per 26AS CBQ00369 10001536 3227.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBG00012 10001538 2413.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0012.OPM1.. 96937.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0020.OPM1.. 9824.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBX0013.OPM1.. 6480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBI0015.OPM1.. 5523.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Remittance ID : 45530IMT07033221 M018 10006569 13671.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Taj Vivanta (American Hotel)Cheque No. 07245, D.OPM1.. 281567.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT 5870020902119486, Dated 31/03/2021 CBK0026.OPM1.. 0.0000000000000000 1264.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT 5870020902119488, Dated 31/03/2021 CBK0026.OPM1.. 8697.6600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT AXTB210650764438, Dated 06/03/2021 CBM0026.OPM1.. 0.0000000000000000 8427.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT PUNBH21060449510, Dated 01/03/2021 CBH0033.OPM1.. 7884.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 5190.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Advance Settled With FD, PF/AD/20-21/1202, 31/0.OPM1.. 2869.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 REVERSE: Advance Settled With FD, PF/AD/20-21/1.OPM1.. 2869.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBG00062 10001326 1067.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T099 10001331 30842.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PDER 26AS CBT00022 10001333 196.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS A032 10001340 1295.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBE00014 10001342 3514.9800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS Entry 26AS B004 10001307 1157.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS Entry 26AS H001 10001309 665.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS 26AS T072 10001314 878.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBB00127 10001316 262.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBI00075 10001323 909.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS C040 10001399 1737.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBG00044 10001401 3107.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Invoice No. 20/SC/01, Dated 29/01/2021. Sale of.OPM1.. 0.0000000000000000 9936.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS H007 10001368 8118.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS S071 10001375 621.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS H019 10001377 1980.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS V016 10001383 10068.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBK00262 10001385 9428.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBR00065 10001390 55453.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T052 10001392 11554.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS P031 10001353 520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Advance Settled With FD, PF/AD/20-21/1203, 31/0.OPM1.. 2869.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess P021 10001544 410.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess H030 10001546 200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Exchange Gain CBC00031 10001554 414.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Remittance Rate 72.81 - Billing Rate 72.00 = 0..OPM1.. 0.0000000000000000 153.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Closing Rate 73.01 Billing Rate on 21/02/2021= .OPM1.. 0.0000000000000000 18801.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Closing Balance 144412.6/74.75 = USD 1931.94 Bi.OPM1.. 3361.5800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile H019 10001573 2500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtors reconcile K001 10001575 2501.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile M017 10001582 21717.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's Reconcile P028 10001584 31020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS N012 10001589 57.2600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L015 10001591 428.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L009 10001597 3161.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBG00011 10001599 1214.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile R013 10001607 1571.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS R017 10001609 1050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess B004 10001613 1293.7200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess H018 10000233 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess M007 10001620 110.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 468389.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtors reconcile NC # 10001578 P024 0.0000000000000000 24600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 89540.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 debtor's reconcile T074 10001625 8402.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBL00120 10001627 2910.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-06T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Bad debts Written off CBV00039 10001630 58670.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile E005 10001632 5900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess P025 10001637 0.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess CBL00344 10001639 5.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 short & Excess CBR00101 10001642 159.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 short & Excess K013 10001644 218.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBL00191 10001651 745.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 short & Excess H027 10001653 1007.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS A002 10001658 1240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS S075 10001660 1301.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L004 10001667 1860.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS L060 10001669 1920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBG00062 10001676 3298.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBP00271 10001678 3494.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-07T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Advance Settled With IN, I10000986, 01/01/2020 .OPM1.. 20.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBJ00143 10001682 68310.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile U008 10001684 26336.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBH00190 10001689 5210.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile CBA00310 10001691 90999.9600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-08T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Bank Charges U004 10001474 3037.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 CLOSING USD 440.22 closing Rate on 31/03/2020 w.OPM1.. 242.1200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Translation Difference 31/03/2021 Translated Ba.OPM1.. 143217.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-29T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess R043 10001503 0.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS R018 10001504 2020.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS C011 10001505 2571.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00128 10001506 4047.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 debtors setteled I021 10001526 4155.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Short & Excess I021 10000208 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00125 10001527 6662.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBB00175 10001528 6671.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS A001 10001539 1413.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtors written off CBS00142 10001540 81537.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS H0034 10001541 7100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per TDS C030 10001542 2002.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Bank Charges CBC00031 10001556 162.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Remittance rate 72.12 Billing Rate 72 = Gain 0..OPM1.. 0.0000000000000000 989.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Bank Charges L001 10001559 1179.1700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Remittance Rate 73 Billing Rate 72 = 1 @ 3425 .OPM1.. 0.0000000000000000 3425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile P022 10001577 24600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtors reconcile P024 10001578 24600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile P027 10001579 24600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Debtor's reconcile P029 10001580 24600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5030576 Bad Debts written off GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS T004 10001593 1157.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS N004 10001594 852.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-09-05T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS K001 10001370 1005.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS K011 10001371 1688.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS P036 10001372 3675.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R010 10001373 916.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS M003 10001386 1883.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBS00304 10001387 4050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBQ00369 10001388 10434.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS C001 10001389 32433.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBO00379 10001356 5513.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PET 26AS CBS00170 10001357 363.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBS00236 10001358 16129.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBH00018 10001345 17614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBU00036 10001411 1205.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBD00068 10001412 1150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS A008 10001413 1997.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T006 10001414 2882.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T023 10001415 2137.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS S0107 10001428 6050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS Z001 10001429 3200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBG00011 10001430 504.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBG00012 10001431 1690.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBS00088 10001436 1679.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000455 TDS 2020-21 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBI00184 10001460 3996.7000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS CBB00127 10001461 3535.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Amount Trans to IUT P025 10001471 2896899.9000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS E006 10001472 4646.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Translation Difference on Closing Balance USD 6.OPM1.. 0.0000000000000000 38038.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000654 DIFFERANCE IN EXCHANGE GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-21T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0006.OPM1.. 6480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0012.OPM1.. 6480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT 109018162768, Dated 31/03/2021 CBA00259 A1.OPM1.. 29028.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT 109018162768, Dated 31/03/2021 CBA00259 A1.OPM1.. 4428.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT 109018162768, Dated 31/03/2021 CBA00259 A1.OPM1.. 0.0000000000000000 4428.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT AXTB210650764438, Dated 06/03/2021 CBM0026.OPM1.. 55250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT AXTB210650764438, Dated 06/03/2021 CBM0026.OPM1.. 8427.9700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBR00084 10001300 243.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBR00084 10001300 2574.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS CBR00084 10001301 2719.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 5536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 REVERSE: Advance Settled With FD, PF/AD/20-21/1.OPM1.. 0.0000000000000000 2869.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-03T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBL00045 10001327 1019.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBR00079 10001328 1213.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T013 10001329 7117.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T060 10001330 1802.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER GST CBF00094 10001344 2771.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 318694.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS I021 10001318 93775.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBG00104 10001319 3058.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS D005 10001320 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBT00352 10001321 7268.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS A006 10001322 3354.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBM00055 10001403 4882.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R003 10001404 473.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R005 10001405 7049.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 20ME0693, Invoice against SLF Invoice PF/ND/20-.OPM1.. 0.0000000000000000 368000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102941 Computer SLF Interstate BO (G) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 20ME0693, Invoice against SLF Invoice PF/ND/20-.OPM1.. 0.0000000000000000 66240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Remittance ID : 45530IMT07092421, Dated 31/03/2.OPM1.. 4593783.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0007.OPM1.. 6480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0013.OPM1.. 6480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0018.OPM1.. 2718.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBC0005.OPM1.. 2940.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0012.OPM1.. 6480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0013.OPM1.. 6480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT N090211457849292, Dated 31/03/2021 CBB0012.OPM1.. 0.0000000000000000 96937.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Remittance ID : 45530IMT07099921 M018 10006570 181324.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT 5870020902119488, Dated 31/03/2021 CBK0026.OPM1.. 57018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT 5870020902119488, Dated 31/03/2021 CBK0026.OPM1.. 0.0000000000000000 8697.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT PUNBH21060449510, Dated 01/03/2021 CBH0033.OPM1.. 51684.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 NEFT PUNBH21060449510, Dated 01/03/2021 CBH0033.OPM1.. 0.0000000000000000 7884.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000279 IGST Output Advance - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS as per 26AS H001 10001298 5190.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-25T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 Advance Settled With FD, PF/AD/20-21/1202, 31/0.OPM1.. 0.0000000000000000 2869.1700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000419 IGST on Advances 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-28T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS A028 10001325 7620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBR00117 10001332 1928.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS L008 10001334 1878.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS C019 10001341 8937.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBE00303 10001343 776.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS Entry 26AS A001 10001306 17915.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS Entry 26AS H001 10001308 89540.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS T102 10001315 5837.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBI00184 10001317 787.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS A017 10001324 3427.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBD00004 10001400 5168.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBM00034 10001402 1302.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PDER 26AS H005 10001367 1408.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS J004 10001369 3361.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R037 10001374 546.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS H018 10001376 1472.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS S069 10001378 71057.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS V014 10001382 433.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS W001 10001384 1026.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R033 10001391 16179.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBS00204 10001393 9890.9200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS N012 10001352 344.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBL00345 10001355 9810.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PDER 26AS CBH00061 10001346 6240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBK00140 10001348 2624.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBA00109 10001408 3274.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBH00049 10001410 3915.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R011 10001417 2797.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS R017 10001419 2508.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 TDS AS PER 26AS CBG00095 10001424 5516.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000457 TDS 2021-22 (FY 20-21) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-07-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV AR20210331 3000450 0.0000000000000000 11491813.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 TV AR20210331 Amount Transfered to IUT P025 10000001 11491813.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9101952 Misc.Inc/Exp(Contra) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-10T00:00:00+05:30 PR PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-04-04T00:00:00+05:30 TV BN20200404 Interest received on FD no 0277100447904 0.0000000000000000 25480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV BN20200404 IO For 0277100447904 0.0000000000000000 25480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV BN20200404 Interest received on FD no 0277100447904 25480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV BN20200404 Reversal - Interest received on FD no 027710044.OPM1.. 0.0000000000000000 25480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV BN20200404 IO For 0277100447904 25480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-04T00:00:00+05:30 TV BN20200404 Reversal - Interest received on FD no 027710044.OPM1.. 25480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 TV BN20200408 Interest received on FD no 0277100447904 3082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 TV BN20200408 IO For 0277100447904 0.0000000000000000 3082.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 TV BN20200408 IO For 0277100447904 3082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 TV BN20200408 Interest received on FD no 0277100447904 0.0000000000000000 3082.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-06-07T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 TV BN20200408 Reversal - Interest received on FD no 027710044.OPM1.. 3082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-08T00:00:00+05:30 TV BN20200408 Reversal - Interest received on FD no 027710044.OPM1.. 0.0000000000000000 3082.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV BN20200420 bank charges 0.0000000000000000 29.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV BN20200420 bank charges 29.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-28T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV BN20200420 Reversal - bank charges 0.0000000000000000 29.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-20T00:00:00+05:30 TV BN20200420 Reversal - bank charges 29.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV BN20200430 Bank Charges 0.0000000000000000 29.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV BN20200430 Bank Charges 29.8300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV BN20200502 IO For 0277100429269 28604.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-02T00:00:00+05:30 TV BN20200502 IO For 0277100429269 0.0000000000000000 28604.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV BN20200505 BANK CHARGES 285.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-05T00:00:00+05:30 TV BN20200505 BANK CHARGES 0.0000000000000000 285.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV BN20200530 interest received 0.0000000000000000 1.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV BN20200530 interest received 1.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV BN20200530 Reversal - interest received 0.0000000000000000 1.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-30T00:00:00+05:30 TV BN20200530 Reversal - interest received 1.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV BN20200601 0.0000000000000000 286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV BN20200601 bank charges 286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV BN20200601 286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV BN20200601 Reversal - 286.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV BN20200601 Reversal - 0.0000000000000000 286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV BN20200601 bank charges 0.0000000000000000 286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV BN20200602 306.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV BN20200602 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV BN20200602 Reversal - 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV BN20200602 Reversal - 306.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV BN20200603 IO For 0277100417242 23550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV BN20200603 interest receeived 0.0000000000000000 23550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV BN20200603 interest receeived 23550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV BN20200603 Reversal - interest receeived 0.0000000000000000 23550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV BN20200603 Reversal - interest receeived 23550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-03T00:00:00+05:30 TV BN20200603 IO For 0277100417242 0.0000000000000000 23550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV BN20200604 Reversal - interest receeived 26972.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV BN20200604 Reversal - interest receeived 0.0000000000000000 26972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV BN20200604 interest receeived 26972.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV BN20200604 IO For 0277100417259 0.0000000000000000 26972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV BN20200604 IO For 0277100417259 26972.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-04T00:00:00+05:30 TV BN20200604 interest receeived 0.0000000000000000 26972.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV BN20200609 bank charges wrong entered in last reco and now.OPM1.. 306.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV BN20200609 bank charges wrong entered in last reco and now.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV BN20200609 Reversal - bank charges wrong entered in last r.OPM1.. 306.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-09T00:00:00+05:30 TV BN20200609 Reversal - bank charges wrong entered in last r.OPM1.. 0.0000000000000000 306.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV BN20200612 bank charges 14.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV BN20200612 bank charges 0.0000000000000000 14.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV BN20200612 Reversal - bank charges 14.6900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV BN20200612 Reversal - bank charges 0.0000000000000000 14.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV BN20200612 bank charges 14.6000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-12T00:00:00+05:30 TV BN20200612 bank charges 0.0000000000000000 14.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-18T00:00:00+05:30 TV BN20200618 SMS charges 0.0000000000000000 102.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV BN20200618 bank charges 102.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV BN20200618 SMS charges 102.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV BN20200618 Reversal - SMS charges 102.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV BN20200618 Reversal - SMS charges 0.0000000000000000 102.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-18T00:00:00+05:30 TV BN20200618 bank charges 0.0000000000000000 102.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV BN20200619 sms charges 0.0000000000000000 61.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV BN20200619 Reversal - sms charges 61.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV BN20200619 SMS Charges 0.0000000000000000 1.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100338 UBI Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV BN20200619 sms charges 61.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV BN20200619 Reversal - sms charges 0.0000000000000000 61.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV BN20200619 SMS Charges 1.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-19T00:00:00+05:30 TV BN20200619 sms charges 0.0000000000000000 9.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-19T00:00:00+05:30 TV BN20200619 bank charges 0.0000000000000000 16.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-19T00:00:00+05:30 TV BN20200619 bank charges 16.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-19T00:00:00+05:30 TV BN20200619 sms charges 9.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-27T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-19T00:00:00+05:30 TV BN20200619 Reversal - sms charges 9.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-19T00:00:00+05:30 TV BN20200619 Reversal - sms charges 0.0000000000000000 9.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-19T00:00:00+05:30 TV BN20200619 bank charges 9.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-19T00:00:00+05:30 TV BN20200619 bank charges 0.0000000000000000 9.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-03T00:00:00+05:30 RAVI PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-20T00:00:00+05:30 TV BN20200620 bank charges 6.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-20T00:00:00+05:30 TV BN20200620 bank charges 0.0000000000000000 6.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-04T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV BN20200623 interest charged by bank 0.0000000000000000 2476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV BN20200623 Reversal - interest charged by bank 0.0000000000000000 2476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV BN20200623 Reversal - interest charged by bank 2476.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV BN20200623 "0277250000415:Int.Coll:01-04-2020 to 0.0000000000000000 2476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV BN20200623 interest charged by bank 2476.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-23T00:00:00+05:30 TV BN20200623 "0277250000415:Int.Coll:01-04-2020 to 2476.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000657 Interest Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV BN20200630 supervision vharges 2000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV BN20200630 Reversal - supervision vharges 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV BN20200630 SUPERVISION CH 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV BN20200630 Bank Charges 0.0000000000000000 76.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV BN20200630 supervision vharges 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV BN20200630 Reversal - supervision vharges 2000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV BN20200630 Bank Charges 76.1900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV BN20200630 SUPERVISION CH 1900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-07T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV BN20200701 bank charges on Salary NEFT 0.0000000000000000 178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV BN20200701 bank charges 278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV BN20200701 bank charges on Salary NEFT 178.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV BN20200701 Reversal - bank charges on Salary NEFT 0.0000000000000000 178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV BN20200701 Reversal - bank charges on Salary NEFT 178.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV BN20200701 bank charges 0.0000000000000000 278.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV BN20200702 Cheque Return Charges 0.0000000000000000 118.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV BN20200702 Cheque return Charges 0.0000000000000000 118.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV BN20200702 Reversal - Cheque return Charges 0.0000000000000000 118.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV BN20200702 Cheque return Charges 118.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV BN20200702 Reversal - Cheque return Charges 118.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV BN20200702 Cheque Return Charges 118.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV BN20200722 SMS charges 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100338 UBI Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV BN20200722 SMS charges 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-02T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV BN20200722 Reversal - SMS CHARGES 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV BN20200722 SMS charges for Q1 20-21 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV BN20200722 Reversal - SMS CHARGES 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV BN20200722 SMS CHARGES 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV BN20200722 SMS CHARGES 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-09-05T00:00:00+05:30 RAVI PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV BN20200722 SMS charges for Q1 20-21 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV BN20201015 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100338 UBI Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV BN20201015 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100338 UBI Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV BN20201015 Reversal - 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100338 UBI Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV BN20201015 Reversal - 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV BN20201015 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-15T00:00:00+05:30 TV BN20201015 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV BN20201031 103.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV BN20201031 Reversal - 0.0000000000000000 103.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV BN20201031 BANK CHARGES 103.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV BN20201031 0.0000000000000000 103.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV BN20201031 Reversal - 103.8000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV BN20201031 BANK CHARGES 0.0000000000000000 103.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV BN20201113 1057.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV BN20201113 0.0000000000000000 1057.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV BN20201113 Reversal - 0.0000000000000000 1057.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV BN20201113 Reversal - 1057.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV BN20201130 bank charges 1057.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 TV BN20201130 bank charges 0.0000000000000000 1057.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV BN20201203 ROUND OFF 0.0000000000000000 0.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV BN20201203 ROUND OFF 0.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV BN20201215 ROUND OFF 0.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-15T00:00:00+05:30 TV BN20201215 ROUND OFF 0.0000000000000000 0.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-17T00:00:00+05:30 TV BN20201217 Short & Excess 0.4300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-17T00:00:00+05:30 TV BN20201217 Short & Excess 0.0000000000000000 0.4300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-18T00:00:00+05:30 TV BN20201218 bank charges 0.0000000000000000 1.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV BN20201218 bank charges 1.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-20T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 0.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 0.0000000000000000 1509.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 Reversal - 0.0000000000000000 0.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-28T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 Reversal - 0.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-28T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 Reversal - 0.0000000000000000 1509.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 Reversal - 1509.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100334 HDFC Bank Ltd. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-05T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 0.0000000000000000 1.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 1.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 Reversal - 1.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 Reversal - 0.0000000000000000 1.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-06T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 0.0000000000000000 0.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 TV BN20201231 1509.6800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV BN20210104 BANK CHARGES 0.0000000000000000 47.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV BN20210104 BANK CHARGES 47.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV BN20210109 bank charges 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV BN20210109 bank charges 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100332 UBI CA 5535 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV BN20210109 SMS CHRG FOR:01-10-2020to31-12-2020 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV BN20210109 BANK CHARGES 28.7300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV BN20210109 BANK CHARGES 0.0000000000000000 28.7300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV BN20210109 SMS CHRG FOR:01-10-2020to31-12-2020 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100338 UBI Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV BN20210109 BANK CHARGES 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-09T00:00:00+05:30 TV BN20210109 BANK CHARGE (SMS Charges) 29.5000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-09T00:00:00+05:30 TV BN20210109 BANK CHARGES 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-09T00:00:00+05:30 TV BN20210109 BANK CHARGE (SMS Charges) 0.0000000000000000 29.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-15T00:00:00+05:30 TV BN20210115 BANK CHARGES 236.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV BN20210115 BANK CHARGES 0.0000000000000000 236.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV BN20210121 BANK CHARGES 0.0000000000000000 177.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV BN20210121 BANK CHARGES 177.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV BN20210131 BANK CHARGES 0.0000000000000000 1264.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV BN20210131 INCIDENTAL CHARGES 118.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV BN20210131 BANK CHARGES 1264.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV BN20210131 INCIDENTAL CHARGES 0.0000000000000000 118.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100338 UBI Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-25T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 TV BN20210131 Incidental Charges (BANK CHARGE) 118.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 TV BN20210131 Incidental Charges (BANK CHARGE) 0.0000000000000000 118.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100337 UBI Salt Lake City - 036605000 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-07T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 TV BN20210131 INCIDENTAL CHARGES 118.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 TV BN20210131 INCIDENTAL CHARGES 0.0000000000000000 118.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3300333 UBI CA 6576 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-03T00:00:00+05:30 TV BN20210203 IO For 0277100429269 9098.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV BN20210203 IO For 0277100429269 0.0000000000000000 9098.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9100981 Interest Income GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV BN20210204 CR BAL IN LOAN AC 125.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV BN20210204 CR BAL IN LOAN AC 0.0000000000000000 125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV BN20210211 BANK CHARGES EPF 0.0000000000000000 10.6200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV BN20210211 BANK CHARGES EPF 10.6200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-06T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV BN20210228 bank charges 132.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV BN20210228 FOREING BANK CHG FTT 430 371.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 TV BN20210228 bank charges 0.0000000000000000 503.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000151 United Bank of India Delhi CC GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV BN20210312 EPF/024120321003274 1012103007106/I/5052815748/.OPM1.. 10.6200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV BN20210312 EPF/024120321003274 1012103007106/I/5052815748/.OPM1.. 0.0000000000000000 10.6200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV BN20210318 BANK CHARGES 1.2900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000651 Bank Charges GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV BN20210318 BANK CHARGES 0.0000000000000000 1.2900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100339 UBI CA 6484 GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-24T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-10T00:00:00+05:30 TV PS20200410 Windows OS upgrade license for SMS Interface Ch.OPM1.. 41058.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-10T00:00:00+05:30 TV PS20200410 Windows OS upgrade license for SMS Interface Ch.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-10T00:00:00+05:30 TV PS20200410 Windows OS upgrade license for SMS Interface Ch.OPM1.. 0.0000000000000000 41057.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 14290.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 15 additional days .OPM1.. 0.0000000000000000 2860.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 SLF : Date of Live 16/03/2020 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 SLF : Date of Live 16/03/2020 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 0.0000000000000000 120771.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 20% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 4074.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 0.0000000000000000 4600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 0.0000000000000000 51300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/NE/.OPM1.. 41013.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 30 additional days .OPM1.. 45076.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 15 additional days .OPM1.. 23583.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 15 additional days .OPM1.. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 30% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 Discount in AMC amount only represent 90 Free .OPM1.. 0.0000000000000000 48750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 5760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 2016.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 0.0000000000000000 4600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 20% Discount in AMC are special COVID .OPM1.. 68358.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 Discount in AMC amount only represent 90 Free .OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1539.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 SLF : Date of Live 16/03/2020 134520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 SLF : Date of Live 16/03/2020 0.0000000000000000 50000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 SLF : Date of Live 16/03/2020 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 0.0000000000000000 15960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 0.0000000000000000 31920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 93680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 3597.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 15660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 57648.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 30% Discount in AMC are special COVID .OPM1.. 13216.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 30% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 1750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 30% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 4725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 0.0000000000000000 4600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 20% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 3170.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 20% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 5113.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 10427.4700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 15 additional days .OPM1.. 0.0000000000000000 2875.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 5760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 Discount in AMC amount only represent 90 Free .OPM1.. 102660.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 SLF : Date of Live 16/03/2020 0.0000000000000000 7000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 20520.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 0.0000000000000000 199500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 60982.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 20% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 19108.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 20% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 26464.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 71390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 0.0000000000000000 4600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 30% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 1225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/NE/.OPM1.. 0.0000000000000000 41013.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 15 additional days .OPM1.. 0.0000000000000000 0.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 15 additional days .OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 37760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 45 additional days .OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 one time 20% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 0.1300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 10890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1539.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 9302.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 Discount in AMC amount only represent 90 Free .OPM1.. 0.0000000000000000 10125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 Discount in AMC amount only represent 90 Free .OPM1.. 0.0000000000000000 5625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 377920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 0.0000000000000000 0.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 0.0000000000000000 25890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 61 additional days .OPM1.. 0.0000000000000000 53500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 37760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 0.0000000000000000 4600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 30 additional days .OPM1.. 0.0000000000000000 38200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 6876.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/NE/.OPM1.. 41013.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 posted from invoicing system - invoice#: PF/NE/.OPM1.. 0.0000000000000000 41013.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 user count Reduction- License Period inclusive .OPM1.. 0.0000000000000000 4600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 45 additional days .OPM1.. 20178.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 45 additional days .OPM1.. 0.0000000000000000 4400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-04-30T00:00:00+05:30 TV PS20200430 License Period inclusive of 45 additional days .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 315.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 315.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-03T00:00:00+05:30 TV PS20200503 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 315.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 Rent for the Month of May 2020 - Special Discou.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-04T00:00:00+05:30 TV PS20200504 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 315.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV PS20200506 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV PS20200506 Rent for the Month of April 2020 - Special Disc.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV PS20200506 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV PS20200506 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV PS20200506 SWO: Service Provided for Installation of Touch.OPM1.. 0.0000000000000000 37500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV PS20200506 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV PS20200506 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV PS20200506 Rent for the Month of April 2020 - Special Disc.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV PS20200506 Rent for the Month of April 2020 - Special Disc.OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-06T00:00:00+05:30 TV PS20200506 SWO: Service Provided for Installation of Touch.OPM1.. 44250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 (for 5 Users Only) -- AMC start date 01/04/2020.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 (for 5 Users Only) -- AMC start date 01/04/2020.OPM1.. 0.0000000000000000 14875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1889.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 License Renewal & Software Maintenance for the .OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 (for 5 Users Only) -- AMC start date 01/04/2020.OPM1.. 22981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 (for 5 Users Only) -- AMC start date 01/04/2020.OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 2756.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 (for 5 Users Only) -- AMC start date 01/04/2020.OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 3505.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 License Renewal & Software Maintenance for the .OPM1.. 18072.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-07T00:00:00+05:30 TV PS20200507 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13425.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 TV PS20200508 (PAN : AACCC3657N) License Renewal & Software M.OPM1.. 21535.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 TV PS20200508 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 TV PS20200508 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-08T00:00:00+05:30 TV PS20200508 (PAN : AACCC3657N) License Renewal & Software M.OPM1.. 0.0000000000000000 18250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV PS20200513 70% of the total contract Value of Rs. 4,85,000.OPM1.. 400610.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV PS20200513 70% of the total contract Value of Rs. 4,85,000.OPM1.. 0.0000000000000000 339500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201101 Projects GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-13T00:00:00+05:30 TV PS20200513 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 61110.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV PS20200514 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV PS20200514 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 7590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV PS20200514 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 7590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV PS20200514 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 8197.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV PS20200514 posted from invoicing system - invoice#: PF/ND/.OPM1.. 53737.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-14T00:00:00+05:30 TV PS20200514 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 30360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV PS20200520 Re-configuration of Wish, Touché, Web Prolific .OPM1.. 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV PS20200520 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV PS20200520 Re-configuration of Wish, Touché, Web Prolific .OPM1.. 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV PS20200520 Re-configuration of Wish, Touché, Web Prolific .OPM1.. 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV PS20200520 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV PS20200520 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV PS20200520 Re-configuration of Wish, Touché, Web Prolific .OPM1.. 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-20T00:00:00+05:30 TV PS20200520 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV PS20200521 one time Special Discount 30% -- AMC start date.OPM1.. 70623.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV PS20200521 one time Special Discount 30% -- AMC start date.OPM1.. 0.0000000000000000 43890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV PS20200521 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 10773.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-21T00:00:00+05:30 TV PS20200521 one time Special Discount 30% -- AMC start date.OPM1.. 0.0000000000000000 15960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 4560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 820.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 22420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 3040.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 2280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1778.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 2280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 3420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 15909.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 4731.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 4560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 31017.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 0.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 1530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 3535.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 5381.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 13680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 3040.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 0.0000000000000000 5310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-23T00:00:00+05:30 TV PS20200523 20% Special Discount for Q1 in terms of our spe.OPM1.. 11658.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV PS20200525 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV PS20200525 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV PS20200525 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV PS20200525 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 6489.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV PS20200525 License Renewal & Software Maintenance for the .OPM1.. 42542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-25T00:00:00+05:30 TV PS20200525 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 28462.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 19098.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 125198.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 675.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 43159.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 34200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5023.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5023.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 6785.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 5750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 36075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1035.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 SQL2016 Database upgradation for IHG WebProl’IF.OPM1.. 0.0000000000000000 17500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 79800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 Special Discount as 3 Months AMC value in terms.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 Special Discount as 3 Months AMC value in terms.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 3523.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 6583.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 58936.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 SQL2016 Database upgradation for IHG WebProl’IF.OPM1.. 20650.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 3150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 Special Discount as 3 Months AMC value in terms.OPM1.. 0.0000000000000000 17100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 Special Discount as 3 Months AMC value in terms.OPM1.. 0.0000000000000000 13500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 Special Discount as 3 Months AMC value in terms.OPM1.. 46197.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 8990.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 42569.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 Shifting Smartlink from Windows 7 to Windows 10.OPM1.. 44940.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 Shifting Smartlink from Windows 7 to Windows 10.OPM1.. 0.0000000000000000 44940.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 17100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 3523.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 8850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-26T00:00:00+05:30 TV PS20200526 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 6493.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 License Renewal & Software Maintenance for the .OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 License Renewal & Software Maintenance for the .OPM1.. 51625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 43750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 License Renewal & Software Maintenance for the .OPM1.. 15163.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-27T00:00:00+05:30 TV PS20200527 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2313.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 11092.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 11564.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13284.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 15180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 for web Prolific Only 51773.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7897.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 16079.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 42542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 28462.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 30179.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 18975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7315.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 105409.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6489.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1764.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 846.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 846.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4603.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 47960.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 for web Prolific Only Round off 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 for web Prolific Only 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 for web Prolific Only 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 for web Prolific Only 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 for web Prolific Only 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 71125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-28T00:00:00+05:30 TV PS20200528 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 16000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 72000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 9200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 37500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 27522.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 51773.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 180422.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 58920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3870.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7897.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 9200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 28246.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 23937.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4308.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 27094.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 17736.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4132.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8987.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 posted from invoicing system - invoice#: PF/AD/.OPM1.. 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-29T00:00:00+05:30 TV PS20200529 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 9322.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 (Revised License and user Count) 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 (Revised License and user Count) 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 (Revised License and user Count) 0.0000000000000000 8400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC .OPM1.. 6502.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 909.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 11920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 1836.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1818.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 11920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.3700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 15290.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 30580.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 15349.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9243.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5616.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2695.8700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 (Revised License and user Count) 28556.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 2755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1818.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 11920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 17673.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 8750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6227.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1818.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 11920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 1836.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 2755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 11920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 1836.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 2755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 6795.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9479.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 60593.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 11920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 1836.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 2755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4356.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 36816.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 1836.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1818.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 1836.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC .OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 495.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 11920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 1836.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 11920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1818.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 2755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 1836.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1818.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 62146.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 14250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 2755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1818.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 11920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 1836.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 2755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC .OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 495.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 2755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 909.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 2755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1818.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 11920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 1836.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 2755.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1818.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 one time special Discount equal to 20% of AMC f.OPM1.. 0.0000000000000000 5510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2341.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-05-31T00:00:00+05:30 TV PS20200531 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-05T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 11092.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1962.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 WEB PROLIFIC 17095.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 WEB PROLIFIC Round off 0.0000000000000000 0.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 WEB PROLIFIC 0.0000000000000000 4275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2052.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 10620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 17169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 Touché 13452.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 Touché 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1692.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3591.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2619.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2607.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 Touché 0.0000000000000000 7800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 23541.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 8100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 12862.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 WEB PROLIFIC 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-01T00:00:00+05:30 TV PS20200601 WEB PROLIFIC 0.0000000000000000 1662.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2079.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 79747.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 License Renewal & Software Maintenance for the .OPM1.. 13629.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 72456.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 posted from invoicing system - invoice#: PF/AE/.OPM1.. 197774.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-02T00:00:00+05:30 TV PS20200602 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 45570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 TV PS20200605 License Renewal & Software Maintenance for the .OPM1.. 68676.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 TV PS20200605 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 TV PS20200605 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 TV PS20200605 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 10476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 TV PS20200605 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-05T00:00:00+05:30 TV PS20200605 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV PS20200606 (Wish Front Office, Touché, Interfaces, Web Pro.OPM1.. 18192.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV PS20200606 (Wish Front Office, Touché, Interfaces, Web Pro.OPM1.. 0.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV PS20200606 (Wish Front Office, Touché, Interfaces, Web Pro.OPM1.. 0.0000000000000000 15417.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-06T00:00:00+05:30 TV PS20200606 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2775.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-10T00:00:00+05:30 TV PS20200610 SLF : Date of Live 10/06/2020 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-10T00:00:00+05:30 TV PS20200610 SLF : Date of Live 10/06/2020 15340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-10T00:00:00+05:30 TV PS20200610 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 2340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-10T00:00:00+05:30 TV PS20200610 posted from invoicing system - invoice#: PF/AD/.OPM1.. 8260.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-10T00:00:00+05:30 TV PS20200610 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-10T00:00:00+05:30 TV PS20200610 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1260.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV PS20200612 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV PS20200612 Setup of Fresh Webprolific Instance to Start fe.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV PS20200612 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV PS20200612 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV PS20200612 Server Reinstallation(Online) on 20th April 202.OPM1.. 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV PS20200612 Server Reinstallation(Online) on 20th April 202.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-12T00:00:00+05:30 TV PS20200612 Setup of Fresh Webprolific Instance to Start fe.OPM1.. 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV PS20200614 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV PS20200614 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV PS20200614 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV PS20200614 posted from invoicing system - invoice#: PF/AD/.OPM1.. 10620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV PS20200614 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV PS20200614 posted from invoicing system - invoice#: PF/AD/.OPM1.. 21240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV PS20200614 SWO : Touché (POS) migration 9XXX Version upgra.OPM1.. 37170.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV PS20200614 SWO : Touché (POS) migration 9XXX Version upgra.OPM1.. 0.0000000000000000 31500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-14T00:00:00+05:30 TV PS20200614 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 5670.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4851.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 Implementation Services - 2nd Installment (Comp.OPM1.. 502320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 Customization Services - 2nd Installment (50% p.OPM1.. 224250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 16000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 68400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 16167.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 Annual Maintenance Contract for Q1 2020 206310.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 Annual Maintenance Contract for Q1 2020 0.0000000000000000 206310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 Annual Maintenance Contract for Q2 2020 2760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 Annual Maintenance Contract for Q2 2020 0.0000000000000000 2760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 148916.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 Implementation Services - 2nd Installment (Comp.OPM1.. 0.0000000000000000 502320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 Customization Services - 2nd Installment (50% p.OPM1.. 0.0000000000000000 224250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 34200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2466.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 Product Price - 2nd Installment (Total Price US.OPM1.. 822250.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 Product Price - 2nd Installment (Total Price US.OPM1.. 0.0000000000000000 822250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-17T00:00:00+05:30 TV PS20200617 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 22716.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 (for 5 Users Only) 0.0000000000000000 14875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 Enterprises License 145049.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 for 202 Days 0.0000000000000000 4704.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 Enterprises License Round off 0.0000000000000000 0.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 Enterprises License 0.0000000000000000 145048.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 for 202 Days 43590.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 for 202 Days Round off 0.4500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 (for 5 Users Only) 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3505.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 for 202 Days 0.0000000000000000 9408.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 for 202 Days 0.0000000000000000 3458.9000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 (for 5 Users Only) 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 for 202 Days 0.0000000000000000 19369.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6649.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 (for 5 Users Only) 22981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-22T00:00:00+05:30 TV PS20200622 (for 5 Users Only) Round off 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7312.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4412.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 940.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 940.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 6726.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 513.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 28925.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 513.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-25T00:00:00+05:30 TV PS20200625 posted from invoicing system - invoice#: PF/AD/.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4104.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 77562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 57997.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1035.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 SWO - Touché POS Migration to Version 9 on 26/0.OPM1.. 8850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 SWO - Touché POS Migration to Version 9 on 26/0.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 308 Days 0.0000000000000000 1449693.3100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 308 Days 0.0000000000000000 241615.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 308 Days 0.0000000000000000 1144495.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 11831.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 Bank Reconciliation module Re-Initialization do.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 18437.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 6785.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 Touché Interfaces with URBAN Piper 14514.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 308 Days 3319035.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 SWO_Change in Name from KAPUR AND ASSOCIATES (K.OPM1.. 0.0000000000000000 5500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 30658.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 DOL : 16/03/2020, warranty period ends on 13/06.OPM1.. 21830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 352 Days Round off 0.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 60000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 17200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 678.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 15399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 352 Days 0.0000000000000000 3664.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 308 Days 0.0000000000000000 483230.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 11716.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3042.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1174.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1174.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 352 Days 52574.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 8600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 16200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 44590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 19942.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 109053.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 Touché Interfaces with URBAN Piper 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2214.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 26550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 73160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 57000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 11160.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 200984.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 DOL : 16/03/2020, warranty period ends on 13/06.OPM1.. 0.0000000000000000 5975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 DOL : 16/03/2020, warranty period ends on 13/06.OPM1.. 0.0000000000000000 1525.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 DOL : 16/03/2020, warranty period ends on 13/06.OPM1.. 0.0000000000000000 8764.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 DOL : 16/03/2020, warranty period ends on 13/06.OPM1.. 0.0000000000000000 2236.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 7464.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5647.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 76806.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 352 Days 0.0000000000000000 21987.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 26904.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 17100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7733.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 Bank Reconciliation module Re-Initialization do.OPM1.. 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 34200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 16635.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 28980.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 Touché Interfaces with URBAN Piper 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 308 Days Round off 0.0000000000000000 0.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 SWO_Change in Name from KAPUR AND ASSOCIATES (K.OPM1.. 6490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1138.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3330.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 352 Days 0.0000000000000000 11572.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 for 352 Days 0.0000000000000000 7329.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 TV PS20200630 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8019.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV PS20200701 Revised modules and user count 0.0000000000000000 8444.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV PS20200701 Revised modules and user count 0.0000000000000000 52911.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV PS20200701 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 11297.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV PS20200701 Revised modules and user count Round off 0.0000000000000000 0.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV PS20200701 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV PS20200701 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5085.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV PS20200701 Revised modules and user count 0.0000000000000000 1411.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV PS20200701 Revised modules and user count 74064.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV PS20200701 posted from invoicing system - invoice#: PF/AD/.OPM1.. 33335.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-01T00:00:00+05:30 TV PS20200701 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 SLF : Date of Live 18/02/2020 0.0000000000000000 104000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 SLF : Date of Live 18/02/2020 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 SLF : Date of Live 18/02/2020 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 SLF : Date of Live 18/02/2020 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2743.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 407.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 10395.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 SLF : Date of Live 18/02/2020 0.0000000000000000 96000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 77760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 17069.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 15850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 10738.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1638.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 68145.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 14631.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 SLF : Date of Live 18/02/2020 0.0000000000000000 112000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 SLF : Date of Live 18/02/2020 0.0000000000000000 72000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2169.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2531.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-02T00:00:00+05:30 TV PS20200702 SLF : Date of Live 18/02/2020 509760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 Corporate (1Q) 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 Lalit New Delhi (1Q) 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 Lalit New Delhi (1Q) 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 315.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 Corporate (1Q) 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) 0.0000000000000000 33000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) WCC/WTT Round off 0.0000000000000000 0.1100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2673.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) Round off 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1110.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 315.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (June 2020) Rent for the Month of June 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 17523.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 Corporate (1Q) Round off 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) Round off 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) 38940.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5940.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) WCC/WTT 7281.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-04T00:00:00+05:30 TV PS20200704 (1Q) WCC/WTT 0.0000000000000000 6170.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 one time 30% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 one time 30% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 4725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 (PAN : AACCC3657N) 21535.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 26904.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 17100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4104.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 18939.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2312.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6824.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 one time 30% Discount in AMC are special COVID .OPM1.. 13216.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 one time 30% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 1225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 17550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 one time 30% Discount in AMC are special COVID .OPM1.. 0.0000000000000000 1750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2016.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2889.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 44737.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-10T00:00:00+05:30 TV PS20200710 (PAN : AACCC3657N) 0.0000000000000000 18250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV PS20200713 details as per annexure attached 0.0000000000000000 5202.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV PS20200713 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 936.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV PS20200713 details as per annexure attached 6138.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-13T00:00:00+05:30 TV PS20200713 details as per annexure attached Round off 0.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2875.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2860.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3597.3800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 Subscription from 16/07/2020 to 15/10/2020 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 891.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 posted from invoicing system - invoice#: PF/AD/.OPM1.. 23583.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 Subscription from 16/07/2020 to 15/10/2020 5841.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-14T00:00:00+05:30 TV PS20200714 Subscription from 16/07/2020 to 15/10/2020 0.0000000000000000 2700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV PS20200716 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV PS20200716 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV PS20200716 posted from invoicing system - invoice#: PF/AD/.OPM1.. 36816.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV PS20200716 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV PS20200716 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV PS20200716 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV PS20200716 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV PS20200716 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-16T00:00:00+05:30 TV PS20200716 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5616.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 15308.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 9200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 CEL Unit - 50% AMC Invoice for COVID 19 Discount 63261.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 CEL Unit - 50% AMC Invoice for COVID 19 Discoun.OPM1.. 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2013.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 30179.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 18975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6485.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 12051.5400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 33820.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 8625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 SWO - Server Re-Installation (Webrolific) 6195.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 CEL Unit - 50% AMC Invoice for COVID 19 Discount 0.0000000000000000 17870.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9649.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.3000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3728.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 Touché & Touché E&C Migration from version 8 to 9 26550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 28440.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 ARL UNIT - 50% COVID 19 DISCOUNT 0.0000000000000000 3388.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 ARL UNIT - 50% COVID 19 DISCOUNT 11994.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 ARL UNIT - 50% COVID 19 DISCOUNT Round off 0.0000000000000000 0.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1829.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 13198.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 Touché & Touché E&C Migration from version 8 to 9 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 Annual Maintenance Contract for Q2 2020 206310.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 Annual Maintenance Contract for Q2 2020 0.0000000000000000 206310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 42515.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 ARL UNIT - 50% COVID 19 DISCOUNT 0.0000000000000000 3388.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 ARL UNIT - 50% COVID 19 DISCOUNT 0.0000000000000000 3388.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 License Renewal & Software Maintenance for the .OPM1.. 79005.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 SWO - Server Re-Installation (Webrolific) 0.0000000000000000 5250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 CEL Unit - 50% AMC Invoice for COVID 19 Discount 0.0000000000000000 17871.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 CEL Unit - 50% AMC Invoice for COVID 19 Discount 0.0000000000000000 17870.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3728.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3729.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4603.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-17T00:00:00+05:30 TV PS20200717 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement - DOL : 06/06/2020 (Subs.OPM1.. 41536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement - DOL : 06/06/2020 (Subs.OPM1.. 0.0000000000000000 25200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement - DOL : 06/06/2020 (Subs.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 6336.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6493.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement - DOL : 22/05/2020 (Subs.OPM1.. 41536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement - DOL : 22/05/2020 (Subs.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 3168.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement & QR Menu- DOL : 06/07/.OPM1.. 38468.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement & QR Menu- DOL : 06/07/.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement - DOL : 19/06/2020 (Subs.OPM1.. 41536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement - DOL : 19/06/2020 (Subs.OPM1.. 0.0000000000000000 25200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement - DOL : 19/06/2020 (Subs.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 6336.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement & QR Menu- DOL : 06/07/.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 5868.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 posted from invoicing system - invoice#: PF/AD/.OPM1.. 42569.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 36075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement - DOL : 22/05/2020 (Subs.OPM1.. 0.0000000000000000 25200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 3168.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement & QR Menu- DOL : 06/07/.OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-18T00:00:00+05:30 TV PS20200718 Contactless Settlement & QR Menu- DOL : 06/07/.OPM1.. 0.0000000000000000 14000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 315.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 Contactless Settlement & E Menu- DOL : 10/07/20.OPM1.. 0.0000000000000000 12600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 13/06/2020 (6 months Subscripti.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 13/06/2020 (6 months Subscripti.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 03/07/2020 (6 months Subscripti.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 19/06/2020 (6 months Subscripti.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 Contactless Settlement & E Menu- DOL : 10/07/20.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 Contactless Settlement & E Menu- DOL : 10/07/20.OPM1.. 0.0000000000000000 16500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 Contactless Settlement & E Menu- DOL : 10/07/20.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 Contactless Settlement & E Menu- DOL : 10/07/20.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 4284.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 19/06/2020 (6 months Subscripti.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 19/06/2020 (6 months Subscripti.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 4284.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 13/06/2020 (6 months Subscripti.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 03/07/2020 (6 months Subscripti.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 03/07/2020 (6 months Subscripti.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 315.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 Contactless Settlement & E Menu- DOL : 10/07/20.OPM1.. 56168.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1314.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 13/06/2020 (6 months Subscripti.OPM1.. 8614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 13/06/2020 (6 months Subscripti.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 QR Menu - DOL : 13/06/2020 (6 months Subscripti.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-19T00:00:00+05:30 TV PS20200719 (July 2020) Rent for the Month of July 2020 - S.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4100.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 GGL-Q1-License Renewal & Software Maintenance d.OPM1.. 19170.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 GGL-Q1-License Renewal & Software Maintenance d.OPM1.. 0.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 GGL-Q1-License Renewal & Software Maintenance d.OPM1.. 0.0000000000000000 5416.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 GGL-Q1-License Renewal & Software Maintenance d.OPM1.. 0.0000000000000000 5415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 for the properties : AGRA, ANKT, CBTT, DARJ, DH.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 for the properties : AGRA, ANKT, CBTT, DARJ, DH.OPM1.. 0.0000000000000000 947425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 170536.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 26883.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 16875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2924.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7312.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 for the properties : AGRA, ANKT, CBTT, DARJ, DH.OPM1.. 1117962.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 17952.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 GGL-Q1-License Renewal & Software Maintenance d.OPM1.. 0.0000000000000000 5415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 47938.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-22T00:00:00+05:30 TV PS20200722 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 0.0000000000000000 52000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 0.0000000000000000 36400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 0.0000000000000000 45500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 0.0000000000000000 45500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF : 15/03/2019 0.0000000000000000 36400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF : 15/03/2019 0.0000000000000000 52000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 0.0000000000000000 36400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 0.0000000000000000 39000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 97500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 62400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 337.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 35000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 posted from invoicing system - invoice#: PF/AE/.OPM1.. 35000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF : 15/03/2019 88400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 81900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 75400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 SLF Date of Live: 15/03/2019 0.0000000000000000 62400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 for westin sohna 4425.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 for westin sohna 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-23T00:00:00+05:30 TV PS20200723 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 337.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-25T00:00:00+05:30 TV PS20200725 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1286.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-25T00:00:00+05:30 TV PS20200725 for 347 Days 0.0000000000000000 7149.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-25T00:00:00+05:30 TV PS20200725 for 347 Days 8436.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 posted from invoicing system - invoice#: PF/AD/.OPM1.. 58853.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 42750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 exclude Interfaces 22302.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 exclude Interfaces 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2061.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8977.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 exclude Interfaces 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3402.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 posted from invoicing system - invoice#: PF/AD/.OPM1.. 13511.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-27T00:00:00+05:30 TV PS20200727 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1692.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 4523.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2313.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 13629.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 9314.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 344.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 SLF - 1/8 Installments of Total SLF Value 4,88,.OPM1.. 0.0000000000000000 1250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 SLF - 1/8 Installments of Total SLF Value 4,88,.OPM1.. 0.0000000000000000 7495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 11092.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 344.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 4523.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 15163.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2079.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 344.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 344.9700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 SLF - 1/8 Installments of Total SLF Value 4,88,.OPM1.. 61059.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 SLF - 1/8 Installments of Total SLF Value 4,88,.OPM1.. 0.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 SLF - 1/8 Installments of Total SLF Value 4,88,.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 SLF - 1/8 Installments of Total SLF Value 4,88,.OPM1.. 0.0000000000000000 18500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-28T00:00:00+05:30 TV PS20200728 SLF - 1/8 Installments of Total SLF Value 4,88,.OPM1.. 0.0000000000000000 18500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 TOUCHE : (for 349 Days) License Period inclusiv.OPM1.. 0.0000000000000000 12430.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 License Period inclusive of 30 additional days .OPM1.. 0.0000000000000000 80000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9674.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2624.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1651.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 60593.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 0.0000000000000000 14250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 0.0000000000000000 8750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2689.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount due to COVID-19. Roun.OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2- 20% Special Discount due to COVID-19. 0.0000000000000000 5310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4731.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 42542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 28462.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 TOUCHE : (for 349 Days) License Period inclusiv.OPM1.. 0.0000000000000000 0.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7043.7700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 License Period inclusive of 30 additional days .OPM1.. 0.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 TOUCHE : (for 349 Days) License Period inclusiv.OPM1.. 0.0000000000000000 50198.6100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Web Prolific : (for 316 Days) License Period in.OPM1.. 46176.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 License Period inclusive of 30 additional days .OPM1.. 0.0000000000000000 27497.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9674.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 32416.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - Round off 0.0000000000000000 0.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 0.0000000000000000 6194.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount due to COVID-19. 5381.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount due to COVID-19. 0.0000000000000000 4560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2- 20% Special Discount due to COVID-19. 0.0000000000000000 15909.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount in terms of our COVID.OPM1.. 11658.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1778.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 11273.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 License Period inclusive of 30 additional days .OPM1.. 126847.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Web Prolific : (for 316 Days) License Period in.OPM1.. 0.0000000000000000 0.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Web Prolific : (for 316 Days) License Period in.OPM1.. 0.0000000000000000 7964.9300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Web Prolific : (for 316 Days) License Period in.OPM1.. 0.0000000000000000 10389.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Web Prolific : (for 316 Days) License Period in.OPM1.. 0.0000000000000000 20778.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 14350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 10508.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2613.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4944.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount due to COVID-19. 22420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount due to COVID-19. 0.0000000000000000 3040.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount due to COVID-19. 0.0000000000000000 2280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount due to COVID-19. 0.0000000000000000 13680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount in terms of our COVID.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount in terms of our COVID.OPM1.. 0.0000000000000000 4560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount in terms of our COVID.OPM1.. 0.0000000000000000 3040.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 20% Special Discount in terms of our COVID.OPM1.. 0.0000000000000000 2280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 10827.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2256.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9243.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2 - 17634.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 820.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2- 20% Special Discount due to COVID-19. 31017.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2- 20% Special Discount due to COVID-19. Round.OPM1.. 0.0000000000000000 0.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2- 20% Special Discount due to COVID-19. 0.0000000000000000 1530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 Q2- 20% Special Discount due to COVID-19. 0.0000000000000000 3535.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6489.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-30T00:00:00+05:30 TV PS20200730 TOUCHE : (for 349 Days) License Period inclusiv.OPM1.. 73902.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 Touche & Wish - Q2 - 20% Special Discount in te.OPM1.. 0.0000000000000000 7920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 Touche & Wish - Q2 - 20% Special Discount in te.OPM1.. 0.0000000000000000 4320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4989.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 18939.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 warranty period extended for 1 month along with.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 warranty period extended for 1 month along with.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 warranty period extended for 1 month along with.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 warranty period extended for 1 month along with.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 58936.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 34200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5023.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 17736.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4132.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4989.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 Touche & Wish - Q2 - 20% Special Discount in te.OPM1.. 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 for 83 Days 0.0000000000000000 3410.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 for 83 Days 0.0000000000000000 10744.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 warranty period extended for 1 month along with.OPM1.. 21447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 warranty period extended for 1 month along with.OPM1.. 0.0000000000000000 4275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3271.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 License Period inclusive of 78 additional days .OPM1.. 0.0000000000000000 19815.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7452.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8990.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 27094.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 Touche & Wish - Q1 - 20% Special Discount in te.OPM1.. 32710.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 Touche & Wish - Q2 - 20% Special Discount in te.OPM1.. 32710.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 Touche & Wish - Q2 - 20% Special Discount in te.OPM1.. 0.0000000000000000 15480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 for 83 Days 0.0000000000000000 6523.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6996.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 warranty period extended for 1 month along with.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 License Period inclusive of 78 additional days .OPM1.. 48853.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 License Period inclusive of 78 additional days .OPM1.. 0.0000000000000000 1043.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 License Period inclusive of 78 additional days .OPM1.. 0.0000000000000000 2725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5023.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 28925.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4412.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 Touche & Wish - Q1 - 20% Special Discount in te.OPM1.. 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 Touche & Wish - Q1 - 20% Special Discount in te.OPM1.. 0.0000000000000000 15480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 Touche & Wish - Q1 - 20% Special Discount in te.OPM1.. 0.0000000000000000 7920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 Touche & Wish - Q1 - 20% Special Discount in te.OPM1.. 0.0000000000000000 4320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2889.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 for 83 Days 45864.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 for 83 Days Round off 0.0000000000000000 0.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 for 83 Days 0.0000000000000000 18190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 License Period inclusive of 78 additional days .OPM1.. 0.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 License Period inclusive of 78 additional days .OPM1.. 0.0000000000000000 8999.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 License Period inclusive of 78 additional days .OPM1.. 0.0000000000000000 1237.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 License Period inclusive of 78 additional days .OPM1.. 0.0000000000000000 7582.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-07-31T00:00:00+05:30 TV PS20200731 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7312.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-08-17T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBRAV- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBST- 10 Days Interface Cha.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 42.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BR7LR- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRCAL- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRCNM- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRINR- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRJP- 10 Days Interface Cha.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BSADB- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BSEC- 10 Days Interface Cha.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BSEC- 10 Days Interface Cha.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBINR- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBRK- 10 Days Interface Cha.OPM1.. 566.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBRK- 10 Days Interface Cha.OPM1.. 0.0000000000000000 480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 QR & Contactless - (SLF : Date of LIve: 11/06/2.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRCAN -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRCNM -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRJP -Subscription for the Month .OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BSCAL -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - XBINR -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - XBRK -Subscription for the Month .OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBINR- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBLP- 10 Days Interface Cha.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBST -Subscription for the Month .OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BHGSO -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BR7LR -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBINR -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBLP -Subscription for the Month .OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBST -Subscription for the Month .OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BHGSO -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BR7LR -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRCAN -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBINR- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBRK- 10 Days Interface Cha.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 86.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 QR & Contactless - (SLF : Date of LIve: 11/06/2.OPM1.. 0.0000000000000000 6700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 QR & Contactless - (SLF : Date of LIve: 11/06/2.OPM1.. 0.0000000000000000 6700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBLP -Subscription for the Month .OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBRAV -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBRAV -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRCAL -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRCAL -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRINR- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRINR- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BSCAL- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BSCAL- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BSCAL- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBMAN- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBMAN- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBMAN- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBGK1 -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBINR -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRRLY -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRRLY -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BSADB -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - XBMAN -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - XBMAN -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBLP- 10 Days Interface Cha.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBMSM- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBMSM- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBWG- 10 Days Interface Cha.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBWG- 10 Days Interface Cha.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BR7LR- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BR7LR- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRCNM- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBWG -Subscription for the Month .OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBWG -Subscription for the Month .OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 QR & Contactless - (SLF : Date of LIve: 11/06/2.OPM1.. 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 QR & Contactless - (SLF : Date of LIve: 11/06/2.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBMSM -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BBMSM -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBINR- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBRAV- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBST- 10 Days Interface Cha.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBST- 10 Days Interface Cha.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRCAL- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRCAN- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRCAN- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRJP- 10 Days Interface Cha.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRRLY- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRRLY- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRRLY- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBHBL- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBHBL- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBHBL- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 QR & Contactless - (SLF : Date of LIve: 11/06/2.OPM1.. 35400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 QR & Contactless - (SLF : Date of LIve: 11/06/2.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRCNM -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRINR -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRINR -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BSEC -Subscription for the Month .OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BSEC -Subscription for the Month .OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - XBHBL -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBGK1- 10 Days Interfaces C.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBGK1- 10 Days Interfaces C.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BRJP -Subscription for the Month .OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BSADB -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - BSCAL -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - XBHBL -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - XBINR -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 (Aug. 2020) - XBRK -Subscription for the Month .OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBGK1- 10 Days Interfaces C.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBINR- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBLP- 10 Days Interface Cha.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBMSM- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBRAV- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 42.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BBWG- 10 Days Interface Cha.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRCAL- 10 Days Interface Ch.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRCAN- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRCNM- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BRJP- 10 Days Interface Cha.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BSADB- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BSADB- 10 Days Interface Ch.OPM1.. 0.0000000000000000 476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 85.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - BSEC- 10 Days Interface Cha.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-05T00:00:00+05:30 TV PS20200805 Interface Charge - XBINR- 10 Days Interface Ch.OPM1.. 562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV PS20200806 for 260 Days 0.0000000000000000 12546.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV PS20200806 for 260 Days 0.0000000000000000 9171.2300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV PS20200806 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 16072.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV PS20200806 for 260 Days 0.0000000000000000 5576.1100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV PS20200806 for 260 Days 0.0000000000000000 51358.9300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV PS20200806 for 260 Days 0.0000000000000000 7336.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV PS20200806 for 260 Days 0.0000000000000000 3301.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV PS20200806 for 260 Days 105364.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-06T00:00:00+05:30 TV PS20200806 for 260 Days Round off 0.0000000000000000 0.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 QR Menu & Contactless : Live Date 24/07/2020 ( .OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 11092.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 846.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 QR Menu & Contactless : Live Date 24/07/2020 ( .OPM1.. 0.0000000000000000 23400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 16452.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3591.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 SWO - SQL, Smartlink setup and configuration of.OPM1.. 9440.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 SWO - SQL, Smartlink setup and configuration of.OPM1.. 0.0000000000000000 8000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 1440.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 23541.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 846.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 QR Menu & Contactless : Live Date 24/07/2020 ( .OPM1.. 107852.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 QR Menu & Contactless : Live Date 24/07/2020 ( .OPM1.. 0.0000000000000000 43500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-07T00:00:00+05:30 TV PS20200807 QR Menu & Contactless : Live Date 24/07/2020 ( .OPM1.. 0.0000000000000000 9500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 13875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 Q2 - 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 17575.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 6475.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 14060.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 55500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 7215.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 Q2 - 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 Q2 - 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 58738.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 141340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 35150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 9065.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 6475.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-10T00:00:00+05:30 TV PS20200810 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 34687.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 89227.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 8005.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 Q2 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 (Q2) 10620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 581640.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 220093.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 19745.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2619.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2341.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 (Q2) 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 50021.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 20279.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 98726.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 40024.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 Q2 15349.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 Q2 Round off 0.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 Q2 0.0000000000000000 4158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 Q2 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 Q2 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 25274.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 10246.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AD/.OPM1.. 17169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-11T00:00:00+05:30 TV PS20200811 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV PS20200813 posted from invoicing system - invoice#: PF/AD/.OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV PS20200813 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV PS20200813 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-13T00:00:00+05:30 TV PS20200813 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 Q2 - 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 Q2 - 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 The Magnolias Q2 20-21, PAN: AACCC3657N 21535.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 The Magnolias Q2 20-21, PAN: AACCC3657N 0.0000000000000000 18250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 Q2 - 37937.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 Q2 - 0.0000000000000000 17100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 26190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 Q2 - 0.0000000000000000 7000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 Q2 - 0.0000000000000000 3450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5787.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 SLF : Balance 30% of the total contract Value o.OPM1.. 171690.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 SLF : Balance 30% of the total contract Value o.OPM1.. 0.0000000000000000 145500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201101 Projects GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 The Magnolias Q2 20-21, PAN: AACCC3657N 21535.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 The Magnolias Q2 20-21, PAN: AACCC3657N 0.0000000000000000 18250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-17T00:00:00+05:30 TV PS20200817 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 for 180 Days (6 Months) 0.0000000000000000 21090.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8784.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 License Renewal & Software Maintenance for the .OPM1.. 119416.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 for 180 Days (6 Months) 0.0000000000000000 14060.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 for 180 Days (6 Months) 0.0000000000000000 111000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 for 180 Days (6 Months) 0.0000000000000000 13875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 15% one time special discount in terms of our s.OPM1.. 0.0000000000000000 12593.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 8784.0300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 45600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 15% one time special discount in terms of our s.OPM1.. 115168.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 15% one time special discount in terms of our s.OPM1.. 0.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 15% one time special discount in terms of our s.OPM1.. 0.0000000000000000 72413.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 15% one time special discount in terms of our s.OPM1.. 0.0000000000000000 12593.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9108.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 9108.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 for 180 Days (6 Months) 172975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-20T00:00:00+05:30 TV PS20200820 for 180 Days (6 Months) 0.0000000000000000 12950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (6 Months) reduced we prolific No. of Users 0.0000000000000000 18130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 posted from invoicing system - invoice#: PF/AE/.OPM1.. 14060.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 posted from invoicing system - invoice#: PF/AE/.OPM1.. 0.0000000000000000 14060.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 for 6 Months 7030.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (6 Months) reduced we prolific No. of Users 0.0000000000000000 96866.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (6 Months) reduced we prolific No. of Users 0.0000000000000000 84360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (for 208 Days) 162357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (for 208 Days) 0.0000000000000000 162356.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (6 Months) reduced we prolific No. of Users 0.0000000000000000 35890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (6 Months) reduced we prolific No. of Users 0.0000000000000000 13838.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 for 6 Months 0.0000000000000000 7030.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (for 208 Days) Round off 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (6 Months) reduced we prolific No. of Users 297184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (6 Months) reduced we prolific No. of Users 0.0000000000000000 12950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-21T00:00:00+05:30 TV PS20200821 (6 Months) reduced we prolific No. of Users 0.0000000000000000 35150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Q2 - 38341.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Q2 - Round off 0.0000000000000000 0.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Q2 - 0.0000000000000000 10831.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Q2 - 0.0000000000000000 10831.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Q2 - 0.0000000000000000 10830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 14850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 5848.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 Contactless & QR Menu : Quarterly Subscription .OPM1.. 75402.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-24T00:00:00+05:30 TV PS20200824 posted from invoicing system - invoice#: PF/ND/.OPM1.. 0.0000000000000000 11502.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 April to July 2020 0.0000000000000000 7980.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 (Q-2) 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 1962.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 (Q2) 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 (Q2) 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 April to July 2020 50221.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 April to July 2020 Round off 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 (Q-2) 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 (Q2) 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 April to July 2020 0.0000000000000000 34580.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3830.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 3830.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-25T00:00:00+05:30 TV PS20200825 (Q-2) 12862.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 10062.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 27188.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 89680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 7740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 46963.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 13680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 12610.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5464.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6694.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4738.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 9180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 18868.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 123694.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 45600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 50740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-28T00:00:00+05:30 TV PS20200828 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 17390.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-30T00:00:00+05:30 TV PS20200830 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 4308.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-30T00:00:00+05:30 TV PS20200830 Q2- AMC for Touché Point of Sale Computer Softw.OPM1.. 28246.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-30T00:00:00+05:30 TV PS20200830 Q2- AMC for Touché Point of Sale Computer Softw.OPM1.. 0.0000000000000000 0.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-30T00:00:00+05:30 TV PS20200830 Q2- AMC for Touché Point of Sale Computer Softw.OPM1.. 0.0000000000000000 23937.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) Revised modules and user count. 0.0000000000000000 52911.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 11297.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 posted from invoicing system - invoice#: PF/AD/.OPM1.. 0.0000000000000000 2466.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) Revised modules and user count. 0.0000000000000000 8444.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) Revised modules and user count. 0.0000000000000000 1411.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) 16167.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) Round off 0.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) 0.0000000000000000 4851.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) Revised modules and user count. 74064.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-08-31T00:00:00+05:30 TV PS20200831 (Q2) Revised modules and user count. Round off 0.0000000000000000 0.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-10-20T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV PS20200902 SLF : Training and Installation Charges 29500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV PS20200902 SLF : Training and Installation Charges 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV PS20200902 invoice#: PF/ND/20-21/0416 tax: CGST 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-02T00:00:00+05:30 TV PS20200902 invoice#: PF/ND/20-21/0416 tax: SGST 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 20% Normal Discount + 20% Special Discount on 2.OPM1.. 166446.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 20% Normal Discount + 20% Special Discount on 2.OPM1.. 0.0000000000000000 19182.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 invoice#: PF/AD/20-21/0417, AMC period: 01 Oct .OPM1.. 0.0000000000000000 17500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 invoice#: PF/AD/20-21/0417 tax: IGST 0.0000000000000000 6606.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 20% Normal Discount + 20% Special Discount on 2.OPM1.. 0.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 20% Normal Discount + 20% Special Discount on 2.OPM1.. 0.0000000000000000 7266.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 invoice#: PF/AD/20-21/0417, AMC period: 01 Oct .OPM1.. 0.0000000000000000 8400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 invoice#: PF/AD/20-21/0417, AMC period: 01 Oct .OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 20% Normal Discount + 20% Special Discount on 2.OPM1.. 0.0000000000000000 83122.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 20% Normal Discount + 20% Special Discount on 2.OPM1.. 0.0000000000000000 31486.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 invoice#: PF/AD/20-21/0415 tax: IGST 0.0000000000000000 25390.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-03T00:00:00+05:30 TV PS20200903 invoice#: PF/AD/20-21/0417, AMC period: 01 Oct .OPM1.. 43306.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV PS20200904 SLF : Date of Live 11/8/2020, warranty period 9.OPM1.. 375240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV PS20200904 SLF : Date of Live 11/8/2020, warranty period 9.OPM1.. 0.0000000000000000 120000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV PS20200904 SLF : Date of Live 11/8/2020, warranty period 9.OPM1.. 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV PS20200904 SLF : Date of Live 11/8/2020, warranty period 9.OPM1.. 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV PS20200904 SLF : Date of Live 11/8/2020, warranty period 9.OPM1.. 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV PS20200904 SLF : Date of Live 11/8/2020, warranty period 9.OPM1.. 0.0000000000000000 75000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV PS20200904 SLF : Date of Live 11/8/2020, warranty period 9.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV PS20200904 SLF : Date of Live 11/8/2020, warranty period 9.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 TV PS20200904 invoice#: PF/ND/20-21/0418 tax: IGST 0.0000000000000000 57240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRCNM -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRCAN -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRCNM -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0430 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRINR -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BSCAL -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0435 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BSEC -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BSEC -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0440 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 Q2 - 42008.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 Q2 - 0.0000000000000000 9375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 Q2 - 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0421 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBMSM -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBMSM -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0422 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBRAV -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BR7LR -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0429 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRCAL -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRCAN -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRINR -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRJP -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0432 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BSADB -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BSCAL -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - XBHBL -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0437 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - XBMAN -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - XBRK -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - XBRK -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 Q2 - 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 Q2 - 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0420 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBLP -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0423 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBST -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0425 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BHGSO -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BR7LR -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0427 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRRLY -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRRLY -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0433 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BSADB -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - XBINR -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - XBINR -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0438 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - XBMAN -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBGK1 -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBGK1 -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0419 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBINR -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0424 tax: CGST 0.0000000000000000 360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0424 tax: SGST 0.0000000000000000 360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBWG -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBWG -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRCAL -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0428 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0431 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BRJP -Subscription for the Month.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0434 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0436 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - XBHBL -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0439 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 Q2 - 0.0000000000000000 17550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/AD/20-21/0441 tax: IGST 0.0000000000000000 6408.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBINR -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBLP -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBRAV -Subscription for the Mont.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BBST -Subscription for the Month.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 (Sept. 2020) - BHGSO -Subscription for the Mont.OPM1.. 4720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-06T00:00:00+05:30 TV PS20200906 invoice#: PF/ND/20-21/0426 tax: IGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV PS20200907 License Renewal & Software Maintenance for the .OPM1.. 15349.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV PS20200907 License Renewal & Software Maintenance for the .OPM1.. 0.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV PS20200907 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV PS20200907 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV PS20200907 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV PS20200907 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-07T00:00:00+05:30 TV PS20200907 invoice#: PF/AD/20-21/0442 tax: IGST 0.0000000000000000 2341.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV PS20200909 SLF : Contactless Settlement, Date of Live : 16.OPM1.. 101008.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV PS20200909 SLF : Contactless Settlement, Date of Live : 16.OPM1.. 0.0000000000000000 75600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV PS20200909 SLF : Contactless Settlement, Date of Live : 16.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-09T00:00:00+05:30 TV PS20200909 invoice#: PF/ND/20-21/0443 tax: IGST 0.0000000000000000 15408.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 QR Menu : Date of live : 07/09/2020, Subscripti.OPM1.. 3776.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 QR Menu : Date of live : 07/09/2020, Subscripti.OPM1.. 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 invoice#: PF/AD/20-21/0446 tax: CGST 0.0000000000000000 689.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 (1Q) AMC for the period 01/04/2020 to 30/06/2020 19942.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 (1Q) AMC for the period 01/04/2020 to 30/06/2020 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 invoice#: PF/AD/20-21/0444 tax: IGST 0.0000000000000000 3042.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 QR Menu : Date of live : 07/09/2020, Subscripti.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 invoice#: PF/AD/20-21/0446 tax: SGST 0.0000000000000000 689.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 (1Q) AMC for the period 01/04/2020 to 30/06/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 invoice#: PF/ND/20-21/0445 tax: IGST 0.0000000000000000 576.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 AMC for the period 01/04/2020 to 31/03/2021 9046.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 AMC for the period 01/04/2020 to 31/03/2021,ROff 0.0000000000000000 0.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 TV PS20200910 AMC for the period 01/04/2020 to 31/03/2021 0.0000000000000000 7666.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-11T00:00:00+05:30 TV PS20200911 AMC for the period 20/04/2020 to 19/10/2020 - W.OPM1.. 0.0000000000000000 27150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-11T00:00:00+05:30 TV PS20200911 (Q2) AMC for the period 01/08/2020 to 31/10/2020 18172.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-11T00:00:00+05:30 TV PS20200911 (Q2) AMC for the period 01/08/2020 to 31/10/2020 0.0000000000000000 13500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-11T00:00:00+05:30 TV PS20200911 (Q2) AMC for the period 01/08/2020 to 31/10/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-11T00:00:00+05:30 TV PS20200911 invoice#: PF/AD/20-21/0448 tax: IGST 0.0000000000000000 2772.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-11T00:00:00+05:30 TV PS20200911 AMC for the period 20/04/2020 to 19/10/2020 - W.OPM1.. 27150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 TV PS20200912 Web prolific : (Q2) AMC for the period 01/07/20.OPM1.. 0.0000000000000000 0.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 TV PS20200912 Web prolific : (Q2) AMC for the period 01/07/20.OPM1.. 0.0000000000000000 4275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 TV PS20200912 Web prolific : (Q2) AMC for the period 01/07/20.OPM1.. 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 TV PS20200912 Web prolific : (Q2) AMC for the period 01/07/20.OPM1.. 0.0000000000000000 1662.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 TV PS20200912 Touche : (Q2) AMC for the period 01/07/2020 to .OPM1.. 0.0000000000000000 7800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 TV PS20200912 invoice#: PF/AD/20-21/0450 tax: IGST 0.0000000000000000 2052.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 TV PS20200912 Touche : (Q2) AMC for the period 01/07/2020 to .OPM1.. 13452.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 TV PS20200912 Touche : (Q2) AMC for the period 01/07/2020 to .OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 TV PS20200912 Web prolific : (Q2) AMC for the period 01/07/20.OPM1.. 17095.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-12T00:00:00+05:30 TV PS20200912 invoice#: PF/AD/20-21/0449 tax: IGST 0.0000000000000000 2607.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-13T00:00:00+05:30 TV PS20200913 (Q2) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-13T00:00:00+05:30 TV PS20200913 invoice#: PF/AD/20-21/0451 tax: IGST 0.0000000000000000 2776.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-13T00:00:00+05:30 TV PS20200913 AMC for the period 01/07/2020 to 30/09/2020 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-13T00:00:00+05:30 TV PS20200913 AMC for the period 01/07/2020 to 30/09/2020,ROff 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-13T00:00:00+05:30 TV PS20200913 AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-13T00:00:00+05:30 TV PS20200913 (Q2) AMC for the period 01/07/2020 to 30/09/2020 18202.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-13T00:00:00+05:30 TV PS20200913 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 15425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-13T00:00:00+05:30 TV PS20200913 invoice#: PF/AD/20-21/0452 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0458 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0462 tax: IGST 0.0000000000000000 7897.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 WTT/WCT (Q2) AMC for the period 01/06/2020 to 3.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0464 tax: IGST 0.0000000000000000 1110.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (for 5 Users Only). AMC for the period 01/10/20.OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0453 tax: IGST 0.0000000000000000 3505.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (Q2) AMC for the period 01/07/2020 to 30/09/2020 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 Corporate (2Q) AMC for the period 01/07/2020 to.OPM1.. 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 WTT/WCT (Q2) AMC for the period 01/06/2020 to 3.OPM1.. 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 WTT/WCT (Q2) AMC for the period 01/06/2020 to 3.OPM1.. 0.0000000000000000 1670.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 The LaLit, New Delhi (Q2) AMC for the period 01.OPM1.. 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (for 5 Users Only). AMC for the period 01/10/20.OPM1.. 0.0000000000000000 14875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (for 5 Users Only). AMC for the period 01/10/20.OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (Q2) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0456 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (Q2) AMC for the period 01/07/2020 to 30/09/2020 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0459 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 The LaLit, New Delhi (Q2) AMC for the period 01.OPM1.. 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0465 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (for 5 Users Only). AMC for the period 01/10/20.OPM1.. 22981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (for 5 Users Only). AMC for the period 01/10/20.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/2020 38940.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 33000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0457 tax: IGST 0.0000000000000000 5940.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/2020 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0461 tax: IGST 0.0000000000000000 7897.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 51773.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 Corporate (2Q) AMC for the period 01/07/2020 to.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 Corporate (2Q) AMC for the period 01/07/2020 to.OPM1.. 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0463 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 WTT/WCT (Q2) AMC for the period 01/06/2020 to 3.OPM1.. 7281.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (Q2) AMC for the period 01/07/2020 to 30/09/2020 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (Q2) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0455 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (Q2) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (Q2) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 invoice#: PF/AD/20-21/0460 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 51773.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-14T00:00:00+05:30 TV PS20200914 (2Q) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV PS20200915 QR - Date of Live 01/09/2020 (Annual Subscripti.OPM1.. 28556.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV PS20200915 QR - Date of Live 01/09/2020 (Annual Subscripti.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV PS20200915 QR - Date of Live 01/09/2020 (Annual Subscripti.OPM1.. 0.0000000000000000 19200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-15T00:00:00+05:30 TV PS20200915 invoice#: PF/ND/20-21/0466 tax: IGST 0.0000000000000000 4356.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV PS20200917 for westin sohna - AMC for the Period 01/10/202.OPM1.. 4425.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV PS20200917 for westin sohna - AMC for the Period 01/10/202.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV PS20200917 invoice#: PF/AD/20-21/0470 tax: CGST 0.0000000000000000 337.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-17T00:00:00+05:30 TV PS20200917 invoice#: PF/AD/20-21/0470 tax: SGST 0.0000000000000000 337.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 (6 Months) for the AMC period 01/08/2020 to 31/.OPM1.. 27022.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 (6 Months) for the AMC period 01/08/2020 to 31/.OPM1.. 0.0000000000000000 5750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 AMC for the Period 01/09/2020 to 30/11/2020 (3 .OPM1.. 0.0000000000000000 5200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 AMC for the Period 01/09/2020 to 30/11/2020 (3 .OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 DOL: 01/09/2020, 3 month Subscription period fr.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 DOL: 01/09/2020, 3 month Subscription period fr.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 AMC for the Period 01/09/2020 to 30/11/2020 (3 .OPM1.. 0.0000000000000000 42750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 (6 Months) for the AMC period 01/08/2020 to 31/.OPM1.. 0.0000000000000000 5750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 invoice#: PF/AD/20-21/0472 tax: IGST 0.0000000000000000 4122.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 AMC for the Period 01/09/2020 to 30/11/2020 (3 .OPM1.. 62245.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 DOL: 01/09/2020, 3 month Subscription period fr.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 invoice#: PF/AD/20-21/0471 tax: IGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 (6 Months) for the AMC period 01/08/2020 to 31/.OPM1.. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 AMC for the Period 01/09/2020 to 30/11/2020 (3 .OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 invoice#: PF/AD/20-21/0473 tax: IGST 0.0000000000000000 9495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 DOL: 01/09/2020, 3 month Subscription period fr.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 DOL: 01/09/2020, 3 month Subscription period fr.OPM1.. 0.0000000000000000 20400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 invoice#: PF/ND/20-21/0475 tax: IGST 0.0000000000000000 7722.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 AMC period 01/08/2020 to 31/10/2020 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 AMC period 01/08/2020 to 31/10/2020 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 AMC period 01/08/2020 to 31/10/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 SLF : Date of Live 01/08/2020 (Subscription per.OPM1.. 14278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 SLF : Date of Live 01/08/2020 (Subscription per.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 SLF : Date of Live 01/08/2020 (Subscription per.OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 invoice#: PF/ND/20-21/0474 tax: IGST 0.0000000000000000 2178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-18T00:00:00+05:30 TV PS20200918 DOL: 01/09/2020, 3 month Subscription period fr.OPM1.. 50622.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-19T00:00:00+05:30 TV PS20200919 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 11000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-19T00:00:00+05:30 TV PS20200919 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-19T00:00:00+05:30 TV PS20200919 License Renewal & Software Maintenance for the .OPM1.. 52392.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-19T00:00:00+05:30 TV PS20200919 invoice#: PF/AD/20-21/0476 tax: IGST 0.0000000000000000 7992.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-19T00:00:00+05:30 TV PS20200919 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-19T00:00:00+05:30 TV PS20200919 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 14000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 CEL Unit (Q2) AMC for the period 01/07/2020 to .OPM1.. 126522.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 CEL Unit (Q2) AMC for the period 01/07/2020 to .OPM1.. 0.0000000000000000 35741.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 7457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 invoice#: PF/AD/20-21/0479 tax: IGST 0.0000000000000000 4026.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 ARL UNIT (Q2) AMC for the period 01/07/2020 to .OPM1.. 0.0000000000000000 0.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 ARL UNIT (Q2) AMC for the period 01/07/2020 to .OPM1.. 0.0000000000000000 6776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 ARL UNIT (Q2) AMC for the period 01/07/2020 to .OPM1.. 0.0000000000000000 6776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 ARL UNIT (Q2) AMC for the period 01/07/2020 to .OPM1.. 0.0000000000000000 6775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 (Q1 & Q2) AMC for the period 01/04/2020 to 30/0.OPM1.. 73986.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 (Q1 & Q2) AMC for the period 01/04/2020 to 30/0.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 (Q1 & Q2) AMC for the period 01/04/2020 to 30/0.OPM1.. 0.0000000000000000 57000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 invoice#: PF/AD/20-21/0480 tax: IGST 0.0000000000000000 11286.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 ARL UNIT (Q2) AMC for the period 01/07/2020 to .OPM1.. 23986.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 invoice#: PF/AD/20-21/0477 tax: IGST 0.0000000000000000 3658.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 CEL Unit (Q2) AMC for the period 01/07/2020 to .OPM1.. 0.0000000000000000 0.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 CEL Unit (Q2) AMC for the period 01/07/2020 to .OPM1.. 0.0000000000000000 35741.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 7457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 7456.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 CEL Unit (Q2) AMC for the period 01/07/2020 to .OPM1.. 0.0000000000000000 35740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 invoice#: PF/AD/20-21/0478 tax: IGST 0.0000000000000000 19299.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 (Q2) AMC for the period 01/07/2020 to 30/09/2020 26397.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-21T00:00:00+05:30 TV PS20200921 (Q2) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 Date pf Live : 30/08/2020 - QR E Menu, Contactl.OPM1.. 0.0000000000000000 65250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 Date pf Live : 30/08/2020 - QR E Menu, Contactl.OPM1.. 0.0000000000000000 9500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 Date pf Live : 30/08/2020 - QR E Menu, Contactl.OPM1.. 0.0000000000000000 27500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 Date pf Live : 30/08/2020 - QR E Menu, Contactl.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 uses of TOUCHE Business Intelligent Tool (activ.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 invoice#: PF/ND/20-21/0483 tax: IGST 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 Date pf Live : 30/08/2020 - QR E Menu, Contactl.OPM1.. 0.0000000000000000 9500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 Date pf Live : 30/08/2020 - QR E Menu, Contactl.OPM1.. 0.0000000000000000 23400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 invoice#: PF/ND/20-21/0481 tax: IGST 0.0000000000000000 29727.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 SWO for special customization Development 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201101 Projects GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 uses of TOUCHE Business Intelligent Tool (activ.OPM1.. 11800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 Date pf Live : 30/08/2020 - QR E Menu, Contactl.OPM1.. 194877.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 Date pf Live : 30/08/2020 - QR E Menu, Contactl.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 SWO for special customization Development 53100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-22T00:00:00+05:30 TV PS20200922 invoice#: PF/ND/20-21/0482 tax: IGST 0.0000000000000000 8100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV PS20200923 (Q3) AMC for the period 16/10/2020 to 15/01/2021 17634.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV PS20200923 invoice#: PF/AD/20-21/0484 tax: IGST 0.0000000000000000 2689.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV PS20200923 (Q3) AMC for the period 16/10/2020 to 15/01/202.OPM1.. 0.0000000000000000 0.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV PS20200923 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 8750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-23T00:00:00+05:30 TV PS20200923 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 6194.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 invoice#: PF/AD/20-21/0486 tax: IGST 0.0000000000000000 2619.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 invoice#: PF/ND/20-21/0489 tax: IGST 0.0000000000000000 2178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 AMC for the period 07/09/2020 to 31/03/2021 (fo.OPM1.. 0.0000000000000000 9781.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 AMC for the period 07/09/2020 to 31/03/2021 (fo.OPM1.. 0.0000000000000000 6551.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 invoice#: PF/AD/20-21/0487 tax: IGST 0.0000000000000000 5191.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 @ your WISH : AMC for the period 01/04/2020 to .OPM1.. 8850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 License Renewal & Software Maintenance for the .OPM1.. 17169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 AMC for the period 07/09/2020 to 31/03/2021 (fo.OPM1.. 0.0000000000000000 0.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 AMC for the period 07/09/2020 to 31/03/2021 (fo.OPM1.. 0.0000000000000000 9480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 @ your WISH : AMC for the period 01/04/2020 to .OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 QR Menu - annual Subscription (Date of Live 16/.OPM1.. 14278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 QR Menu - annual Subscription (Date of Live 16/.OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 AMC for the period 07/09/2020 to 31/03/2021 (fo.OPM1.. 34036.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 AMC for the period 07/09/2020 to 31/03/2021 (fo.OPM1.. 0.0000000000000000 3032.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 invoice#: PF/AD/20-21/0488 tax: IGST 0.0000000000000000 1350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-24T00:00:00+05:30 TV PS20200924 QR Menu - annual Subscription (Date of Live 16/.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 AMC for the period 25/08/2020 to 24/11/2020,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 AMC for the period 25/08/2020 to 24/11/2020 0.0000000000000000 42750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 16.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0502 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0506 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q1) Special Discount 20% for the month of Apri.OPM1.. 0.0000000000000000 3705.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0494 tax: IGST 0.0000000000000000 3186.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : QR Menu, Wish Contactless, Contactless Ca.OPM1.. 0.0000000000000000 38000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 0.0000000000000000 115500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q2) AMC for the period 16/07/2020 to 15/10/2020 50445.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 34200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0492 tax: IGST 0.0000000000000000 7695.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0496 tax: SGST 0.0000000000000000 513.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0498 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 8.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q2) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q2) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0493 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0497 tax: CGST 0.0000000000000000 940.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0497 tax: SGST 0.0000000000000000 940.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0500 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 1895.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0503 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q1) Special Discount 20% for the month of Apri.OPM1.. 20888.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q1) Special Discount 20% for the month of Apri.OPM1.. 0.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q1) Special Discount 20% for the month of Apri.OPM1.. 0.0000000000000000 12350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 395890.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 0.0000000000000000 120000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 0.0000000000000000 60000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0495 tax: IGST 0.0000000000000000 8977.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 6726.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0496 tax: CGST 0.0000000000000000 513.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0505 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : QR Menu, Wish Contactless, Contactless Ca.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : QR Menu, Wish Contactless, Contactless Ca.OPM1.. 0.0000000000000000 9500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : QR Menu, Wish Contactless, Contactless Ca.OPM1.. 0.0000000000000000 23400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : QR Menu, Wish Contactless, Contactless Ca.OPM1.. 0.0000000000000000 65250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0491 tax: IGST 0.0000000000000000 7695.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 16/10/2020 to 15/01/2021 50445.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 34200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0499 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0501 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 AMC for the period 25/08/2020 to 24/11/2020 58853.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 AMC for the period 25/08/2020 to 24/11/2020 0.0000000000000000 7125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 2842.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q1) Special Discount 20% for the month of Apri.OPM1.. 0.0000000000000000 1647.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : QR Menu, Wish Contactless, Contactless Ca.OPM1.. 189567.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 SLF : QR Menu, Wish Contactless, Contactless Ca.OPM1.. 0.0000000000000000 9500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/ND/20-21/0485 tax: IGST 0.0000000000000000 28917.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/ND/20-21/0490 tax: IGST 0.0000000000000000 60390.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q2) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 5684.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 invoice#: PF/AD/20-21/0504 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-25T00:00:00+05:30 TV PS20200925 (Q3) AMC for the period 01/010/2020 to 31/12/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 SWO : SQL Server Setup & Configuration 9440.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL : 19/02/2020) 06 month subscription for th.OPM1.. 80240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL : 19/02/2020) 06 month subscription for th.OPM1.. 0.0000000000000000 48000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL : 19/02/2020) 06 month subscription for th.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL : 19/02/2020) 06 month subscription for th.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 invoice#: PF/ND/20-21/0512 tax: IGST 0.0000000000000000 11556.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 01/08/2020) 06 months Subscription period.OPM1.. 78588.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 01/08/2020) 06 months Subscription period.OPM1.. 0.0000000000000000 51600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 01/08/2020) 06 months Subscription period.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 invoice#: PF/ND/20-21/0508 tax: SGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 invoice#: PF/ND/20-21/0509 tax: IGST 0.0000000000000000 12240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 07/08/2020) monthly Subscription period f.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 invoice#: PF/ND/20-21/0511 tax: IGST 0.0000000000000000 7560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 01/09/2020) 06 Months Subscription period.OPM1.. 0.0000000000000000 49200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 SLF : Date of Live 06/08/2020 (Warranty Period .OPM1.. 71390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 SLF : Date of Live 06/08/2020 (Warranty Period .OPM1.. 0.0000000000000000 50000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 SWO : SQL Server Setup & Configuration 0.0000000000000000 8000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 invoice#: PF/ND/20-21/0508 tax: CGST 0.0000000000000000 720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 07/08/2020) monthly Subscription period f.OPM1.. 13570.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 07/08/2020) monthly Subscription period f.OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 15/09/2020) Subscription for the period 1.OPM1.. 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 01/09/2020) 06 Months Subscription period.OPM1.. 75756.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 01/09/2020) 06 Months Subscription period.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 invoice#: PF/ND/20-21/0513 tax: IGST 0.0000000000000000 11988.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 SLF : Date of Live 06/08/2020 (Warranty Period .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 07/08/2020) monthly Subscription period f.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 07/08/2020) monthly Subscription period f.OPM1.. 0.0000000000000000 8000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 invoice#: PF/ND/20-21/0510 tax: IGST 0.0000000000000000 2070.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 (DOL: 15/09/2020) Subscription for the period 1.OPM1.. 49560.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-26T00:00:00+05:30 TV PS20200926 invoice#: PF/ND/20-21/0514 tax: IGST 0.0000000000000000 10890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 AMC for the period 01/10/2020 to 31/03/2021 56345.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of Live : 01/09/2020) Annual Subscription.OPM1.. 0.0000000000000000 46800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of Live : 01/09/2020) Annual Subscription.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/ND/20-21/0522 tax: CGST 0.0000000000000000 5157.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/AD/20-21/0515 tax: IGST 0.0000000000000000 11151.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 SLF : Date of live 28/08/2018 (Touche Android) .OPM1.. 20560.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 SLF : Date of live 28/08/2018 (Touche Android) .OPM1.. 0.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 SLF : Date of live 28/08/2018 (Touche Android) .OPM1.. 0.0000000000000000 17424.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/AD/20-21/0519 tax: IGST 0.0000000000000000 1672.6500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 39875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of live : 31/01/2020) Annual Subscription.OPM1.. 83190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/ND/20-21/0521 tax: SGST 0.0000000000000000 6345.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Q3& Q4) AMC for the Period 01/10/2020 to 31/03.OPM1.. 34338.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Q3& Q4) AMC for the Period 01/10/2020 to 31/03.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of live 28/08/2018, Warranty period expir.OPM1.. 0.0000000000000000 1770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of live 28/08/2018, Warranty period expir.OPM1.. 0.0000000000000000 1770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/ND/20-21/0516 tax: IGST 0.0000000000000000 3136.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Touche android) AMC period 24/02/2019 to 23/02.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Wish Front Office) AMC for the period 01/12/20.OPM1.. 10965.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Wish Front Office) AMC for the period 01/12/20.OPM1.. 0.0000000000000000 9292.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of live : 31/01/2020) Annual Subscription.OPM1.. 0.0000000000000000 60000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of live : 31/01/2020) Annual Subscription.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Q3& Q4) AMC for the Period 01/10/2020 to 31/03.OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Q3& Q4) AMC for the Period 01/10/2020 to 31/03.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/AD/20-21/0507 tax: IGST 0.0000000000000000 5238.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of live 28/08/2018, Warranty period expir.OPM1.. 73101.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of live 28/08/2018, Warranty period expir.OPM1.. 0.0000000000000000 44840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/AD/20-21/0517 tax: IGST 0.0000000000000000 743.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 Mobile Wish Front Office (Date of Live : 04/06/.OPM1.. 5222.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 Mobile Wish Front Office (Date of Live : 04/06/.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 Mobile Wish Front Office (Date of Live : 04/06/.OPM1.. 0.0000000000000000 4425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 7875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/AD/20-21/0520 tax: IGST 0.0000000000000000 8595.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/ND/20-21/0521 tax: CGST 0.0000000000000000 6345.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of Live : 01/09/2020) Annual Subscription.OPM1.. 67614.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/ND/20-21/0522 tax: SGST 0.0000000000000000 5157.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Q3& Q4) AMC for the Period 01/10/2020 to 31/03.OPM1.. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of live 28/08/2018, Warranty period expir.OPM1.. 0.0000000000000000 11800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Date of live 28/08/2018, Warranty period expir.OPM1.. 0.0000000000000000 1770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Touche android) AMC period 24/02/2019 to 23/02.OPM1.. 4873.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Touche android) AMC period 24/02/2019 to 23/02.OPM1.. 0.0000000000000000 4130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 invoice#: PF/AD/20-21/0518 tax: IGST 0.0000000000000000 796.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-29T00:00:00+05:30 TV PS20200929 (Wish Front Office) AMC for the period 01/12/20.OPM1.. 0.1500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) License Renewal & Software Maintenance for.OPM1.. 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0530 tax: IGST 0.0000000000000000 6489.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 Contactless Settlement ( DOL 19/06/2020) (Annua.OPM1.. 41536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 Contactless Settlement ( DOL 19/06/2020) (Annua.OPM1.. 0.0000000000000000 25200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 AMC for the period 15/08/2020 to 14/08/2021 76806.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 AMC for the period 15/08/2020 to 14/08/2021,ROff 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 AMC for the period 15/08/2020 to 14/08/2021 0.0000000000000000 27930.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 AMC for the period 15/08/2020 to 14/08/2021 0.0000000000000000 16660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 AMC for the period 15/08/2020 to 14/08/2021 0.0000000000000000 8143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) AMC for the period 01/04/2020 to 30/06/2020 33921.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) AMC for the period 01/04/2020 to 30/06/202.OPM1.. 0.0000000000000000 0.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) AMC for the period 01/04/2020 to 30/06/2020 0.0000000000000000 1887.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) AMC for the period 01/04/2020 to 30/06/2020 0.0000000000000000 14279.5500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 2516.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0526 tax: CGST 0.0000000000000000 2587.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0526 tax: SGST 0.0000000000000000 2587.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) AMC for the period 16/10/2020 to 15/01/2021 58853.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) License Renewal & Software Maintenance for.OPM1.. 42542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) License Renewal & Software Maintenance for.OPM1.. 0.0000000000000000 28462.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/ND/20-21/0531 tax: IGST 0.0000000000000000 6336.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 16/07/2020 to 15/10/202.OPM1.. 0.0000000000000000 0.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) AMC for the period 16/10/2020 to 15/01/2021 42569.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 36075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 AMC for the period 15/08/2020 to 14/08/2021 0.0000000000000000 4857.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 AMC for the period 15/08/2020 to 14/08/2021 0.0000000000000000 2802.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) DLF Magnolias - AMC for the period 01/10/2.OPM1.. 0.0000000000000000 18250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0524 tax: SGST 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) AMC for the period 01/04/2020 to 30/06/2020 0.0000000000000000 1509.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) AMC for the period 01/04/2020 to 30/06/2020 0.0000000000000000 2516.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0525 tax: CGST 0.0000000000000000 2587.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 14279.5500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 6038.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 7125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0527 tax: IGST 0.0000000000000000 8977.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/ND/20-21/0528 tax: SGST 0.0000000000000000 5373.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Date of Live : 01/04/2020) Annual Subscription.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Date of Live : 01/04/2020) Annual Subscription.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/ND/20-21/0529 tax: CGST 0.0000000000000000 5805.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/ND/20-21/0529 tax: SGST 0.0000000000000000 5805.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 28462.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0532 tax: IGST 0.0000000000000000 6489.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) DLF The Aralias - AMC for the period 16/10.OPM1.. 21535.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) License Renewal & Software Maintenance for.OPM1.. 0.0000000000000000 0.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) License Renewal & Software Maintenance for.OPM1.. 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 Contactless Settlement ( DOL 19/06/2020) (Annua.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 16/07/2020 to 15/10/2020 42542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) AMC for the period 16/10/2020 to 15/01/202.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0533 tax: IGST 0.0000000000000000 6493.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 AMC for the period 15/08/2020 to 14/08/2021 0.0000000000000000 4698.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0534 tax: IGST 0.0000000000000000 11716.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) DLF Magnolias - AMC for the period 01/10/2.OPM1.. 21535.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0524 tax: CGST 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) AMC for the period 01/04/2020 to 30/06/2020 0.0000000000000000 6038.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q1) AMC for the period 01/04/2020 to 30/06/2020 0.0000000000000000 2516.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 1509.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 2516.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) AMC for the period 16/10/2020 to 15/01/202.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 42750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Date of Live : 01/04/2020) Annual Subscription.OPM1.. 76110.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q3) DLF The Aralias - AMC for the period 16/10.OPM1.. 0.0000000000000000 18250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0523 tax: CGST 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0523 tax: SGST 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/AD/20-21/0525 tax: SGST 0.0000000000000000 2587.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 01/07/2020 to 30/09/2020 33921.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 01/07/2020 to 30/09/202.OPM1.. 0.0000000000000000 0.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Q2) AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 1887.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Date of Live : 21/11/2019) Annual Subscription.OPM1.. 70446.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Date of Live : 21/11/2019) Annual Subscription.OPM1.. 0.0000000000000000 49200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 (Date of Live : 21/11/2019) Annual Subscription.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 TV PS20200930 invoice#: PF/ND/20-21/0528 tax: CGST 0.0000000000000000 5373.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-01T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ALTAIR - Jul - Sep 2020 Quarter 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ALTAIR - Jul - Sep 2020 Quarter 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/ND/20-21/0538 tax: IGST 0.0000000000000000 5706.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AMC for the period 01/10/2020 to 31/03/2021 (20.OPM1.. 0.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AMC for the period 01/10/2020 to 31/03/2021 (20.OPM1.. 0.0000000000000000 18216.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AMC for the period 01/10/2020 to 31/03/2021 (20.OPM1.. 0.0000000000000000 4554.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AMC for the period 01/10/2020 to 31/03/2021 (20.OPM1.. 0.0000000000000000 4554.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ALTAIR - Jul - Sep 2020 Quarter 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB ECHO HUB - Jul - Sep 2020 Quarter 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB ECHO HUB - Jul - Sep 2020 Quarter 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB ECHO HUB - Jul - Sep 2020 Quarter 0.0000000000000000 4950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 THE CONCLAVE - Jul - Sep 2020 Quarter 0.0000000000000000 825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/ND/20-21/0541 tax: IGST 0.0000000000000000 1831.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ORIENT (FD) - CCSL+CCNT - Jul - Sep 2020 Quarter 20001.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ORIENT (FD) - CCSL+CCNT - Jul - Sep 2020 Quarter 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 SONARTORI - Jul - Sep 2020 Quarter 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 SONARTORI - Jul - Sep 2020 Quarter 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 SONARTORI - Jul - Sep 2020 Quarter 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 SONARTORI - Jul - Sep 2020 Quarter 0.0000000000000000 825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB VERDE VISTA - Jul - Sep 2020 Quarter 32716.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB VERDE VISTA - Jul - Sep 2020 Quarter 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB ECHO HUB - Jul - Sep 2020 Quarter 43719.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AMC for the period 01/10/2020 to 31/03/2021 (20.OPM1.. 32242.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/AD/20-21/0536 tax: IGST 0.0000000000000000 4918.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 RAJKUTIR - Jul - Sep 2020 Quarter 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ALTAIR - Jul - Sep 2020 Quarter 37406.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ALTAIR - Jul - Sep 2020 Quarter 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB ECHO HUB - Jul - Sep 2020 Quarter 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 THE CONCLAVE - Jul - Sep 2020 Quarter 12007.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AMC for the period 01/07/2020 to 31/12/2020 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/AD/20-21/0535 tax: IGST 0.0000000000000000 3571.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 THE CONCLAVE - Jul - Sep 2020 Quarter 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ORIENT (FD) - CCSL+CCNT - Jul - Sep 2020 Quarter 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ORIENT (FD) - CCSL+CCNT - Jul - Sep 2020 Quarter 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/ND/20-21/0543 tax: IGST 0.0000000000000000 2754.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 SONARTORI - Jul - Sep 2020 Quarter,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/ND/20-21/0544 tax: IGST 0.0000000000000000 1831.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 QSR DELI (NEW TOWN+CCSL) - Jul - Sep 2020 Quarter 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 QSR DELI (NEW TOWN+CCSL) - Jul - Sep 2020 Quarter 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB VERDE VISTA - Jul - Sep 2020 Quarter 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB VERDE VISTA - Jul - Sep 2020 Quarter 0.0000000000000000 1650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB VERDE VISTA - Jul - Sep 2020 Quarter 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB VERDE VISTA - Jul - Sep 2020 Quarter 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 RAJKUTIR - Jul - Sep 2020 Quarter 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 RAJKUTIR - Jul - Sep 2020 Quarter 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 RAJKUTIR - Jul - Sep 2020 Quarter 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 RAJKUTIR - Jul - Sep 2020 Quarter 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/ND/20-21/0537 tax: IGST 0.0000000000000000 5706.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 THE CONCLAVE - Jul - Sep 2020 Quarter,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 THE CONCLAVE - Jul - Sep 2020 Quarter 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AMC for the period 01/07/2020 to 31/12/2020 23411.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AMC for the period 01/07/2020 to 31/12/2020,ROff 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AAFRA (FD) - CCSL+CCNT - Jul - Sep 2020 Quarter 18054.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AAFRA (FD) - CCSL+CCNT - Jul - Sep 2020 Quarter 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AAFRA (FD) - CCSL+CCNT - Jul - Sep 2020 Quarter 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AAFRA (FD) - CCSL+CCNT - Jul - Sep 2020 Quarter 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 QSR DELI (NEW TOWN+CCSL) - Jul - Sep 2020 Quarter 0.0000000000000000 1650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/ND/20-21/0545 tax: IGST 0.0000000000000000 2754.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB VERDE VISTA - Jul - Sep 2020 Quarter,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB VERDE VISTA - Jul - Sep 2020 Quarter 0.0000000000000000 1200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/ND/20-21/0539 tax: IGST 0.0000000000000000 4990.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB ECHO HUB - Jul - Sep 2020 Quarter 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 RAJKUTIR - Jul - Sep 2020 Quarter 37406.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 RAJKUTIR - Jul - Sep 2020 Quarter 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ALTAIR - Jul - Sep 2020 Quarter 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ALTAIR - Jul - Sep 2020 Quarter 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 CLUB ECHO HUB - Jul - Sep 2020 Quarter 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/ND/20-21/0540 tax: IGST 0.0000000000000000 6669.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AMC for the period 01/07/2020 to 31/12/2020 0.0000000000000000 17440.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 THE CONCLAVE - Jul - Sep 2020 Quarter 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 ORIENT (FD) - CCSL+CCNT - Jul - Sep 2020 Quarter 0.0000000000000000 6250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 invoice#: PF/ND/20-21/0542 tax: IGST 0.0000000000000000 3051.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 AAFRA (FD) - CCSL+CCNT - Jul - Sep 2020 Quarter 0.0000000000000000 1650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 SONARTORI - Jul - Sep 2020 Quarter 12007.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 QSR DELI (NEW TOWN+CCSL) - Jul - Sep 2020 Quarter 18054.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-01T00:00:00+05:30 TV PS20201001 QSR DELI (NEW TOWN+CCSL) - Jul - Sep 2020 Quarter 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV PS20201006 for 308 Days - Against cancelled Invoice - PF/A.OPM1.. 44048.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV PS20201006 for 308 Days - Against cancelled Invoice - PF/A.OPM1.. 0.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV PS20201006 for 308 Days - Against cancelled Invoice - PF/A.OPM1.. 0.0000000000000000 19239.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV PS20201006 for 308 Days - Against cancelled Invoice - PF/A.OPM1.. 0.0000000000000000 15189.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV PS20201006 for 308 Days - Against cancelled Invoice - PF/A.OPM1.. 0.0000000000000000 3206.5700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-06T00:00:00+05:30 TV PS20201006 for 308 Days - Against cancelled Invoice - PF/A.OPM1.. 0.0000000000000000 6413.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 invoice#: PF/AD/20-21/0547 tax: IGST 0.0000000000000000 5899.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL: 27/07/2020) Monthly Subscription period s.OPM1.. 26550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL: 27/07/2020) Monthly Subscription period s.OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (Reduced no. of user) AMC for the period 25/08/.OPM1.. 38675.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (Reduced no. of user) AMC for the period 25/08/.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL : 01/06/2020) 6 month Subscription for the.OPM1.. 57348.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL : 01/06/2020) 6 month Subscription for the.OPM1.. 0.0000000000000000 33600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL : 01/06/2020) 6 month Subscription for the.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 invoice#: PF/ND/20-21/0549 tax: IGST 0.0000000000000000 8748.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL: 27/07/2020) Monthly Subscription period s.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL: 27/07/2020) Monthly Subscription period s.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 invoice#: PF/ND/20-21/0548 tax: IGST 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL : 20/07/2020) 06 month Subscription period.OPM1.. 50976.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 invoice#: PF/ND/20-21/0550 tax: IGST 0.0000000000000000 7776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL: 27/07/2020) Monthly Subscription period s.OPM1.. 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL: 27/07/2020) Monthly Subscription period s.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (DOL : 20/07/2020) 06 month Subscription period.OPM1.. 0.0000000000000000 43200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (Reduced no. of user) AMC for the period 25/08/.OPM1.. 0.0000000000000000 4275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-08T00:00:00+05:30 TV PS20201008 (Reduced no. of user) AMC for the period 25/08/.OPM1.. 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 invoice#: PF/ND/20-21/0552 tax: IGST 0.0000000000000000 8046.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 15/09/2020) Quarterly Subscription perio.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 01/09/2020) 03 months Subscription Perio.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 invoice#: PF/ND/20-21/0551 tax: IGST 0.0000000000000000 6210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 01/09/2020) 03 months Subscription Perio.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 15/09/2020) Quarterly Subscription perio.OPM1.. 52746.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 01/09/2020) 03 months Subscription Perio.OPM1.. 40710.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 01/09/2020) 03 months Subscription Perio.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 01/09/2020) 03 months Subscription Perio.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 01/09/2020) 03 months Subscription Perio.OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 15/09/2020) Quarterly Subscription perio.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 15/09/2020) Quarterly Subscription perio.OPM1.. 0.0000000000000000 22200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 15/09/2020) Quarterly Subscription perio.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-09T00:00:00+05:30 TV PS20201009 (DOL : 15/09/2020) Quarterly Subscription perio.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV PS20201010 AMC for the period 01/10/2020 - 31/12/2020 18880.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV PS20201010 AMC for the period 01/10/2020 - 31/12/2020 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV PS20201010 AMC for the period 01/10/2020 - 31/12/2020 0.0000000000000000 1750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV PS20201010 AMC for the period 01/10/2020 - 31/12/2020 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV PS20201010 AMC for the period 01/10/2020 - 31/12/2020 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-10T00:00:00+05:30 TV PS20201010 invoice#: PF/AD/20-21/0553 tax: IGST 0.0000000000000000 2880.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV PS20201013 invoice#: PF/AD/20-21/0554 tax: IGST 0.0000000000000000 7692.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV PS20201013 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 0.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV PS20201013 (Q3) AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 3749.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV PS20201013 (Q3) AMC for the period 01/10/2020 to 31/12/2020 50426.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV PS20201013 (Q3) AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV PS20201013 (Q3) AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 7172.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-13T00:00:00+05:30 TV PS20201013 (Q3) AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 11812.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV PS20201017 AMC for the period 16/10/2020 to 15/01/2021 (fo.OPM1.. 0.0000000000000000 5225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV PS20201017 invoice#: PF/AD/20-21/0555 tax: IGST 0.0000000000000000 4132.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV PS20201017 AMC for the period 16/10/2020 to 15/01/2021 (fo.OPM1.. 27094.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV PS20201017 AMC for the period 16/10/2020 to 15/01/2021 (fo.OPM1.. 0.0000000000000000 17736.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-17T00:00:00+05:30 TV PS20201017 AMC for the period 16/10/2020 to 15/01/2021 (fo.OPM1.. 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct2020) - BRRLY -Subscription for the Month o.OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct2020) - BRRLY -Subscription for the Month o.OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRCNM -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BHGSO -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBWG -Subscription for the Month o.OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBST -Subscription for the Month o.OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBRAV -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBRAV -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRCAN -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct2020) - BRRLY -Subscription for the Month o.OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct2020) - BRRLY -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0566 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0567 tax: IGST 0.0000000000000000 943.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BHGSO -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0574 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBST -Subscription for the Month o.OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBRAV -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBRAV -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0576 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRCAN -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRCAN -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0571 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BR7LR -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - XBHBL -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - XBHBL -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BSEC -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BSCAL -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BSADB -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBMSM -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBMSM -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0560 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BBGK1 -Subscription for the Month.OPM1.. 6187.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBINR -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBINR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBLP -Subscription for the Month o.OPM1.. 0.0000000000000000 993.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BSADB -Subscription for the Month .OPM1.. 0.0000000000000000 993.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0565 tax: IGST 0.0000000000000000 943.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0573 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBWG -Subscription for the Month o.OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBWG -Subscription for the Month o.OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBWG -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRCNM -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRCNM -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRCNM -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0569 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BR7LR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BR7LR -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0572 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBLP -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0558 tax: IGST 0.0000000000000000 943.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BSCAL -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BSCAL -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0564 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BSADB -Subscription for the Month .OPM1.. 6187.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 993.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0556 tax: IGST 0.0000000000000000 943.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0557 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBLP -Subscription for the Month o.OPM1.. 6187.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRCAN -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BRCAL -Subscription for the Month.OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BR7LR -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - XBHBL -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - XBHBL -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0563 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BSCAL -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BSADB -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBMSM -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - XBMAN -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBINR -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBINR -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBLP -Subscription for the Month o.OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRJP -Subscription for the Month o.OPM1.. 6187.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRJP -Subscription for the Month o.OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRJP -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BRJP -Subscription for the Month o.OPM1.. 0.0000000000000000 993.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBST -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBST -Subscription for the Month o.OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0575 tax: CGST 0.0000000000000000 395.3700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0575 tax: SGST 0.0000000000000000 395.3700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0570 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BRCAL -Subscription for the Month.OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BRCAL -Subscription for the Month.OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BRCAL -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0562 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BSEC -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BSEC -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct. 2020) - BSEC -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - BBMSM -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 invoice#: PF/ND/20-21/0577 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - XBMAN -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - XBMAN -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-19T00:00:00+05:30 TV PS20201019 (Oct 2020) - XBMAN -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 invoice#: PF/AD/20-21/0580 tax: IGST 0.0000000000000000 2673.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - BRINR -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - BRINR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - BRINR -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 invoice#: PF/ND/20-21/0568 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 invoice#: PF/AD/20-21/0579 tax: IGST 0.0000000000000000 5616.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the period 01/10/2020 to 31/03/2021 17523.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 4950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 9900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - XBINR -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - XBRK -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 invoice#: PF/ND/20-21/0559 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Q2) AMC for the period 16/07/2020 to 15/10/202.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 18750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the Period 16/10/2020 to 15/01/2021 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the Period 16/10/2020 to 15/01/2021 0.0000000000000000 1920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the period 01/10/2020 to 31/03/2021 29205.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 19800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - XBINR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - XBINR -Subscription for the Month .OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 invoice#: PF/ND/20-21/0561 tax: IGST 0.0000000000000000 790.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - XBRK -Subscription for the Month o.OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - XBRK -Subscription for the Month o.OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 3050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 invoice#: PF/AD/20-21/0578 tax: CGST 0.0000000000000000 6135.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 invoice#: PF/AD/20-21/0578 tax: SGST 0.0000000000000000 6135.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the Period 16/10/2020 to 15/01/2021 36816.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - XBINR -Subscription for the Month .OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - XBRK -Subscription for the Month o.OPM1.. 0.0000000000000000 143.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Oct 2020) - BRINR -Subscription for the Month .OPM1.. 5184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Q2) AMC for the period 16/07/2020 to 15/10/2020 80447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 (Q2) AMC for the period 16/07/2020 to 15/10/2020 0.0000000000000000 7125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the Period 16/10/2020 to 15/01/2021 0.0000000000000000 4560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the Period 16/10/2020 to 15/01/2021 0.0000000000000000 1920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 4950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-22T00:00:00+05:30 TV PS20201022 invoice#: PF/AD/20-21/0581 tax: IGST 0.0000000000000000 4455.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020-31/12/2020 33921.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020-31/12/2020,ROff 0.0000000000000000 0.0700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020-31/12/2020 0.0000000000000000 1887.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020-31/12/2020 0.0000000000000000 14279.5500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 invoice#: PF/ND/20-21/0595 tax: SGST 0.0000000000000000 2160.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 Subscription Period 05.09.20-04.09.21 29736.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 Subscription Period 05.09.20-04.09.21 0.0000000000000000 25200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 invoice#: PF/ND/20-21/0596 tax: CGST 0.0000000000000000 2268.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020-31/12/2020 0.0000000000000000 6038.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020-31/12/2020 0.0000000000000000 2516.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 invoice#: PF/ND/20-21/0594 tax: CGST 0.0000000000000000 4212.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 Subscription period 29.09.2020-28.09.2021 28320.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 invoice#: PF/ND/20-21/0595 tax: CGST 0.0000000000000000 2160.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 invoice#: PF/ND/20-21/0596 tax: SGST 0.0000000000000000 2268.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020 to 30/09/2021.,ROff 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 invoice#: PF/AD/20-21/0598 tax: CGST 0.0000000000000000 2587.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 invoice#: PF/AD/20-21/0598 tax: SGST 0.0000000000000000 2587.1900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 Subscription for the period 03.09.20-02.09.21 55224.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 Subscription for the period 03.09.20-02.09.21 0.0000000000000000 46800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020 to 30/09/2021. 0.0000000000000000 36350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020 to 30/09/2021. 0.0000000000000000 9150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020 to 30/09/2021. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020 to 30/09/2021. 0.0000000000000000 53730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020-31/12/2020 0.0000000000000000 1509.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020-31/12/2020 0.0000000000000000 2516.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 invoice#: PF/ND/20-21/0594 tax: SGST 0.0000000000000000 4212.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 Subscription period 29.09.2020-28.09.2021 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020 to 30/09/2021. 228011.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 AMC for the period 01/10/2020 to 30/09/2021. 0.0000000000000000 76000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-26T00:00:00+05:30 TV PS20201026 invoice#: PF/AD/20-21/0597 tax: IGST 0.0000000000000000 34781.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-28T00:00:00+05:30 TV PS20201028 AMC for the period 01/10/2020 to 31/03/2021.,ROff 0.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-28T00:00:00+05:30 TV PS20201028 invoice#: PF/AD/20-21/0599 tax: IGST 0.0000000000000000 2775.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-28T00:00:00+05:30 TV PS20201028 AMC for the period 01/10/2020 to 31/03/2021. 18192.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-28T00:00:00+05:30 TV PS20201028 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 15417.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV PS20201029 Subscription period 16.01.20-15.01.21 70446.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV PS20201029 Subscription period 16.01.20-15.01.21 0.0000000000000000 49200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV PS20201029 Subscription period 16.01.20-15.01.21 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV PS20201029 invoice#: PF/ND/20-21/0601 tax: CGST 0.0000000000000000 3645.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV PS20201029 invoice#: PF/ND/20-21/0601 tax: SGST 0.0000000000000000 3645.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV PS20201029 invoice#: PF/ND/20-21/0600 tax: SGST 0.0000000000000000 5373.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV PS20201029 Subscription Period 30/01/20-30/01/21 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV PS20201029 invoice#: PF/ND/20-21/0600 tax: CGST 0.0000000000000000 5373.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV PS20201029 Subscription Period 30/01/20-30/01/21 47790.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 TV PS20201029 Subscription Period 30/01/20-30/01/21 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 28462.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 136290.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 invoice#: PF/ND/20-21/0604 tax: IGST 0.0000000000000000 20790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 AMC for the period 16/10/2020 to 15/01/2021 42542.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 AMC for the period 16/10/2020 to 15/01/2021,ROff 0.0000000000000000 0.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 259600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 0.0000000000000000 60000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 0.0000000000000000 120000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 invoice#: PF/ND/20-21/0605 tax: IGST 0.0000000000000000 39600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 invoice#: PF/AD/20-21/0603 tax: IGST 0.0000000000000000 6489.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 AMC for the period 01/04/2020 to 31/03/2021 0.0000000000000000 9120.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 SLF : Date of live 10/08/2020 (Warranty period .OPM1.. 0.0000000000000000 115500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 AMC for the period 01/04/2020 to 31/03/2021 206340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 AMC for the period 01/04/2020 to 31/03/2021 0.0000000000000000 85500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 AMC for the period 01/04/2020 to 31/03/2021 0.0000000000000000 102600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-30T00:00:00+05:30 TV PS20201030 AMC for the period 01/04/2020 to 31/03/2021 0.0000000000000000 9120.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 60000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 200984.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 6075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 16200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 1050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 invoice#: PF/AD/20-21/0606 tax: IGST 0.0000000000000000 30658.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 17200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 TV PS20201031 AMC for the period 01/10/2020 to 31/03/2021. Al.OPM1.. 0.0000000000000000 8600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV PS20201105 AMC period 01/10/20 to 31/03/21. License period.OPM1.. 0.0000000000000000 7740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV PS20201105 AMC period 01/10/20 to 31/03/21. License period.OPM1.. 0.0000000000000000 16000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV PS20201105 AMC period 01/10/20 to 31/03/21. License period.OPM1.. 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV PS20201105 AMC period 01/10/20 to 31/03/21. License period.OPM1.. 0.0000000000000000 3870.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV PS20201105 AMC period 01/10/20 to 31/03/21. License period.OPM1.. 58920.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV PS20201105 invoice#: PF/AD/20-21/0607 tax: IGST 0.0000000000000000 8987.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV PS20201105 AMC period 01/10/20 to 31/03/21. License period.OPM1.. 0.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-05T00:00:00+05:30 TV PS20201105 AMC period 01/10/20 to 31/03/21. License period.OPM1.. 0.0000000000000000 9322.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV PS20201106 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 79800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV PS20201106 AMC for the period 01/10/2020 to 31/03/2021. 125198.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV PS20201106 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 4600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV PS20201106 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 4600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV PS20201106 invoice#: PF/AD/20-21/0608 tax: IGST 0.0000000000000000 19098.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-06T00:00:00+05:30 TV PS20201106 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 17100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV PS20201109 AMC - 16/10/2020 to 15/04/2021 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV PS20201109 invoice#: PF/AD/20-21/0610 tax: IGST 0.0000000000000000 9207.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV PS20201109 invoice#: PF/AD/20-21/0611 tax: IGST 0.0000000000000000 4132.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV PS20201109 AMC for the period 16/10/2020 to 15/01/2021 (fo.OPM1.. 27094.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV PS20201109 AMC for the period 16/10/2020 to 15/01/2021 (fo.OPM1.. 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV PS20201109 AMC for the period 16/10/2020 to 15/01/2021 (fo.OPM1.. 0.0000000000000000 17736.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV PS20201109 AMC for the period 16/10/2020 to 15/01/2021 (fo.OPM1.. 0.0000000000000000 5225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV PS20201109 AMC - 16/10/2020 to 15/04/2021 60357.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV PS20201109 AMC - 16/10/2020 to 15/04/2021 0.0000000000000000 37950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-09T00:00:00+05:30 TV PS20201109 AMC - 16/10/2020 to 15/04/2021 0.0000000000000000 6600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV PS20201110 (Q3) DLF The Aralias - AMC for the period 16/11.OPM1.. 21535.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV PS20201110 invoice#: PF/AD/20-21/0609 tax: CGST 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV PS20201110 (Q3) DLF The Aralias - AMC for the period 16/11.OPM1.. 0.0000000000000000 18250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV PS20201110 invoice#: PF/AD/20-21/0609 tax: SGST 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV PS20201110 invoice#: PF/AD/20-21/0612 tax: SGST 0.0000000000000000 4927.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV PS20201110 AMC for the period Q1, Q2 & Q3 64605.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV PS20201110 AMC for the period Q1, Q2 & Q3,ROff 0.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV PS20201110 AMC for the period Q1, Q2 & Q3 0.0000000000000000 54750.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-10T00:00:00+05:30 TV PS20201110 invoice#: PF/AD/20-21/0612 tax: CGST 0.0000000000000000 4927.5100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV PS20201112 AMC period 01/10/2020 to 31/12/2020 (license va.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV PS20201112 invoice#: PF/AD/20-21/0613 tax: IGST 0.0000000000000000 1692.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV PS20201112 AMC period 01/10/2020 to 31/12/2020 (license va.OPM1.. 11092.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-12T00:00:00+05:30 TV PS20201112 AMC period 01/10/2020 to 31/12/2020 (license va.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 invoice#: PF/ND/20-21/0614 tax: IGST 0.0000000000000000 2061.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 AMC for the period 01/11/2020 to 31/01/2021. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 AMC for the period 03/10/2020 to 02/01/2021. Li.OPM1.. 18939.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 AMC for the period 03/10/2020 to 02/01/2021. Li.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 AMC for the period 03/10/2020 to 02/01/2021. Li.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 AMC for the period 01/11/2020 to 31/01/2021. 13629.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 AMC for the period 03/10/2020 to 02/01/2021. Li.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 AMC for the period 03/10/2020 to 02/01/2021. Li.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 AMC for the period 01/11/2020 to 31/01/2021. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 AMC for the period 01/11/2020 to 31/01/2021. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 AMC for the period 01/11/2020 to 31/01/2021. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 invoice#: PF/AD/20-21/0615 tax: IGST 0.0000000000000000 2079.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 13511.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-13T00:00:00+05:30 TV PS20201113 invoice#: PF/AD/20-21/0616 tax: IGST 0.0000000000000000 2889.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV PS20201116 CLUBMAN TO PROLOGIC FIRST MODULE INTERFACE (AR,.OPM1.. 0.0000000000000000 250000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201101 Projects GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV PS20201116 CLUBMAN TO PROLOGIC FIRST MODULE INTERFACE (AR,.OPM1.. 295000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-16T00:00:00+05:30 TV PS20201116 invoice#: PF/ND/20-21/0618 tax: IGST 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/08/2020 to 31/10/2020 (Li.OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/10/2020 to 31/03/2021 22184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/11/2020 to 31/01/2021 (Li.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 invoice#: PF/AD/20-21/0621 tax: IGST 0.0000000000000000 3384.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/11/2020 to 31/01/2021 (Li.OPM1.. 19942.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/11/2020 to 31/01/2021 (Li.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/04/2020 to 30/09/2020.(sp.OPM1.. 12941.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/04/2020 to 30/09/2020.(sp.OPM1.. 0.0600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/04/2020 to 30/09/2020.(sp.OPM1.. 0.0000000000000000 8750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/04/2020 to 30/09/2020.(sp.OPM1.. 0.0000000000000000 2217.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 invoice#: PF/AD/20-21/0622 tax: IGST 0.0000000000000000 1974.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 invoice#: PF/AD/20-21/0623 tax: IGST 0.0000000000000000 3042.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/08/2020 to 31/10/2020 (Li.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 AMC for the period 01/08/2020 to 31/10/2020 (Li.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-18T00:00:00+05:30 TV PS20201118 invoice#: PF/AD/20-21/0620 tax: IGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 TV PS20201119 AMC for the period 16/10/2020 to 15/01/2021,ROff 0.0000000000000000 0.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 TV PS20201119 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 14350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 TV PS20201119 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 10508.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 TV PS20201119 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 2613.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 TV PS20201119 invoice#: PF/AD/20-21/0624 tax: IGST 0.0000000000000000 4944.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-19T00:00:00+05:30 TV PS20201119 AMC for the period 16/10/2020 to 15/01/2021 32416.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (for 145 Days) AMC for the period 07/11/2020 to.OPM1.. 19597.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (for 145 Days) AMC for the period 07/11/2020 to.OPM1.. 0.0000000000000000 4530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 To 15/01/2021 0.0000000000000000 2415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 to 15/01/2021 10827.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 To 15/01/2021 26883.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 To 15/01/202.OPM1.. 0.0000000000000000 0.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 To 15/01/2021 0.0000000000000000 17952.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 To 15/01/2021 0.0000000000000000 2415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (for 145 Days) AMC for the period 07/11/2020 to.OPM1.. 0.0000000000000000 3020.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 invoice#: PF/AD/20-21/0627 tax: IGST 0.0000000000000000 2989.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 invoice#: PF/AD/20-21/0625 tax: IGST 0.0000000000000000 4100.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 to 15/01/202.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (for 145 Days) AMC for the period 07/11/2020 to.OPM1.. 0.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (for 145 Days) AMC for the period 07/11/2020 to.OPM1.. 0.0000000000000000 9058.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 2256.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 2624.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 3420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 TV PS20201120 invoice#: PF/AD/20-21/0626 tax: IGST 0.0000000000000000 1651.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV PS20201121 AMC for the period 25/11/2020 to 24/02/2021 (Re.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV PS20201121 AMC for the period 25/11/2020 to 24/02/2021 (Re.OPM1.. 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV PS20201121 invoice#: PF/AD/20-21/0629 tax: IGST 0.0000000000000000 5899.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV PS20201121 AMC for the period 25/11/2020 to 24/02/2021 (Re.OPM1.. 38675.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-21T00:00:00+05:30 TV PS20201121 AMC for the period 25/11/2020 to 24/02/2021 (Re.OPM1.. 0.0000000000000000 4275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRCNM -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0643 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BBINR -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0631 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0634 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0636 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov. 2020) - BSEC -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0639 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRRLY -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRCAN -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0644 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BBWG -Subscription for the Month o.OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0648 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BBMSM -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0651 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov. 2020) - BBGK1 -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov. 2020) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov. 2020) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0630 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0637 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BSADB -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BSADB -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BSADB -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BR7LR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0646 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BHGSO -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BHGSO -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0642 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRCNM -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BBINR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - XBRK -Subscription for the Month o.OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - XBMAN -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - XBHBL -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov. 2020) - BSEC -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRRLY -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0640 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRCAN -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BR7LR -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0647 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BBWG -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BBMSM -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRINR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - XBRK -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0633 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - XBMAN -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - XBINR -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - XBINR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0635 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - XBHBL -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRJP -Subscription for the Month o.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRJP -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRJP -Subscription for the Month o.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0641 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BRINR -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BBST -Subscription for the Month o.OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 (Nov 2020) - BBST -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0649 tax: CGST 0.0000000000000000 382.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-24T00:00:00+05:30 TV PS20201124 invoice#: PF/ND/20-21/0649 tax: SGST 0.0000000000000000 382.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 09/11/2020 to 08/11/2021 0.0000000000000000 10978.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 (Nov. 2020) - BBLP -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 invoice#: PF/ND/20-21/0632 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 07/10/2020) Warranty period o.OPM1.. 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 invoice#: PF/ND/20-21/0652 tax: IGST 0.0000000000000000 57240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 25/08/2020 to 24/11/2020,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 25/08/2020 to 24/11/2020 0.0000000000000000 12825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 25/08/2020 to 24/11/2020 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 20/11/2020) Warranty period o.OPM1.. 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 20/11/2020) Warranty period o.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 License Renewal & Software Maintenance for the .OPM1.. 11564.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 633.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 07/10/2020) Warranty period o.OPM1.. 0.0000000000000000 120000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 07/10/2020) Warranty period o.OPM1.. 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 09/11/2020 to 08/11/2021 0.0000000000000000 2318.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 25/08/2020 to 24/11/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 25/08/2020 to 24/11/2020 0.0000000000000000 5340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 25/08/2020 to 24/11/2020 0.0000000000000000 10685.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 25/08/2020 to 24/11/2020 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 20/11/2020) Warranty period o.OPM1.. 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 20/11/2020) Warranty period o.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 invoice#: PF/ND/20-21/0654 tax: IGST 0.0000000000000000 61740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 09/11/2020 to 08/11/2021 0.0000000000000000 8894.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 09/11/2020 to 08/11/2021 0.0000000000000000 13906.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 09/11/2020 to 08/11/2021 0.0000000000000000 1482.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 09/11/2020 to 08/11/2021 0.0000000000000000 2965.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 09/11/2020 to 08/11/2021 0.0000000000000000 4635.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 invoice#: PF/AD/20-21/0628 tax: IGST 0.0000000000000000 9396.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 (Nov. 2020) - BBLP -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 07/10/2020) Warranty period o.OPM1.. 0.0000000000000000 75000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 07/10/2020) Warranty period o.OPM1.. 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 07/10/2020) Warranty period o.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 invoice#: PF/AD/20-21/0653 tax: IGST 0.0000000000000000 7177.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 20/11/2020) Warranty period o.OPM1.. 404740.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 20/11/2020) Warranty period o.OPM1.. 0.0000000000000000 120000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 20/11/2020) Warranty period o.OPM1.. 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 invoice#: PF/AD/20-21/0655 tax: IGST 0.0000000000000000 1764.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 License Renewal & Software Maintenance for the .OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 09/11/2020 to 08/11/2021 61596.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 09/11/2020 to 08/11/2021 0.0000000000000000 7022.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 (Nov. 2020) - BBLP -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 07/10/2020) Warranty period o.OPM1.. 375240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 07/10/2020) Warranty period o.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 25/08/2020 to 24/11/2020 47053.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 25/08/2020 to 24/11/2020 0.0000000000000000 1650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 AMC for the period 25/08/2020 to 24/11/2020 0.0000000000000000 3125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 SLF (Date of Live 20/11/2020) Warranty period o.OPM1.. 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3167.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-25T00:00:00+05:30 TV PS20201125 invoice#: PF/AD/20-21/0656 tax: IGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 0.0000000000000000 57000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF - Phase 2 - DOL 16/02/2020 (Warranty period.OPM1.. 0.0000000000000000 136500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (for 187 Days, AMC on Allocated part from Phase.OPM1.. 0.0000000000000000 0.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (for 187 Days, AMC on Allocated part from Phase.OPM1.. 0.0000000000000000 5488.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 93611.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 0.0000000000000000 3125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/AD/20-21/0664 tax: IGST 0.0000000000000000 14279.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - I) for 371 Days - AMC for the period 2.OPM1.. 0.0000000000000000 5082.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - II) for 50 Days - AMC for the period 1.OPM1.. 13444.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - II) for 50 Days - AMC for the period 1.OPM1.. 0.0000000000000000 4104.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - II) for 50 Days - AMC for the period 1.OPM1.. 0.0000000000000000 856.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SWO - Change in Name from Park Plaza Kaushambi .OPM1.. 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 License Renewal & Software Maintenance for the .OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF (75% of Contract Value accordance with agre.OPM1.. 0.0000000000000000 71250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF (75% of Contract Value accordance with agre.OPM1.. 0.0000000000000000 90000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF (75% of Contract Value accordance with agre.OPM1.. 0.0000000000000000 84375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Nov 2020) - BSCAL -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/ND/20-21/0638 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Nov 2020) - BBRAV -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 660210.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 0.0000000000000000 115500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/ND/20-21/0661 tax: IGST 0.0000000000000000 37620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 246620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF - Phase 2 - DOL 16/02/2020 (Warranty period.OPM1.. 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF - Phase 2 - DOL 16/02/2020 (Warranty period.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/ND/20-21/0662 tax: IGST 0.0000000000000000 77490.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (for 187 Days, AMC on Allocated part from Phase.OPM1.. 53747.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 0.0000000000000000 4875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 0.0000000000000000 8250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - II) for 50 Days - AMC for the period 1.OPM1.. 0.0000000000000000 1335.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - II) for 50 Days - AMC for the period 1.OPM1.. 0.0000000000000000 1164.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - II) for 50 Days - AMC for the period 1.OPM1.. 0.0000000000000000 510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - II) for 50 Days - AMC for the period 1.OPM1.. 0.0000000000000000 3424.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/AD/20-21/0669 tax: IGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF (75% of Contract Value accordance with agre.OPM1.. 694725.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF (75% of Contract Value accordance with agre.OPM1.. 0.0000000000000000 225000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF (75% of Contract Value accordance with agre.OPM1.. 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Nov 2020) - BRCAL -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Nov 2020) - BRCAL -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/ND/20-21/0645 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Nov 2020) - BBRAV -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF - Phase 2 - DOL 16/02/2020 (Warranty period.OPM1.. 507990.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF - Phase 2 - DOL 16/02/2020 (Warranty period.OPM1.. 0.0000000000000000 120000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF - Phase 2 - DOL 16/02/2020 (Warranty period.OPM1.. 0.0000000000000000 34000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (for 187 Days, AMC on Allocated part from Phase.OPM1.. 0.0000000000000000 8453.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (for 187 Days, AMC on Allocated part from Phase.OPM1.. 0.0000000000000000 3200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (for 187 Days, AMC on Allocated part from Phase.OPM1.. 0.0000000000000000 3202.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (for 187 Days, AMC on Allocated part from Phase.OPM1.. 0.0000000000000000 12808.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/AD/20-21/0663 tax: IGST 0.0000000000000000 8198.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - I) for 371 Days - AMC for the period 2.OPM1.. 38657.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - I) for 371 Days - AMC for the period 2.OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - I) for 371 Days - AMC for the period 2.OPM1.. 0.0000000000000000 19512.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - I) for 371 Days - AMC for the period 2.OPM1.. 0.0000000000000000 8166.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/ND/20-21/0667 tax: IGST 0.0000000000000000 2700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 50% of the total value CLOUD SERVICES as Advanc.OPM1.. 192938.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 50% of the total value CLOUD SERVICES as Advanc.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 50% of the total value CLOUD SERVICES as Advanc.OPM1.. 0.0000000000000000 55125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF (75% of Contract Value accordance with agre.OPM1.. 0.0000000000000000 26250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF (75% of Contract Value accordance with agre.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/ND/20-21/0670 tax: IGST 0.0000000000000000 105975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Nov 2020) - BSCAL -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 0.0000000000000000 152000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 0.0000000000000000 76000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 0.0000000000000000 66000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF - Phase 2 - DOL 16/02/2020 (Warranty period.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (for 187 Days, AMC on Allocated part from Phase.OPM1.. 0.0000000000000000 9836.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (for 187 Days, AMC on Allocated part from Phase.OPM1.. 0.0000000000000000 2561.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 0.0000000000000000 0.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 0.0000000000000000 5356.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 0.0000000000000000 3125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (combined AMC for previous software & Allocated.OPM1.. 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/AD/20-21/0665 tax: IGST 0.0000000000000000 5896.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Phase - II) for 50 Days - AMC for the period 1.OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/AD/20-21/0666 tax: IGST 0.0000000000000000 2050.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SWO - Change in Name from Park Plaza Kaushambi .OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 50% of the total value CLOUD SERVICES as Advanc.OPM1.. 0.0000000000000000 137812.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF (75% of Contract Value accordance with agre.OPM1.. 0.0000000000000000 16875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF (75% of Contract Value accordance with agre.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Nov 2020) - BSCAL -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Nov 2020) - BRCAL -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 (Nov 2020) - BBRAV -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/ND/20-21/0650 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 invoice#: PF/ND/20-21/0660 tax: IGST 0.0000000000000000 100710.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-26T00:00:00+05:30 TV PS20201126 SLF : Phase 1 - DOL : 01/04/2019 ( warranty per.OPM1.. 0.0000000000000000 152000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 8302.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC period 01/10/2020 to 30/09/2021,ROff 0.0000000000000000 0.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC period 01/10/2020 to 30/09/2021 0.0000000000000000 46857.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC period 01/10/2020 to 30/09/2021 0.0000000000000000 47375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 2872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 2810.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 invoice#: PF/AD/20-21/0671 tax: IGST 0.0000000000000000 3587.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 invoice#: PF/AD/20-21/0674 tax: IGST 0.0000000000000000 2700.4500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC period 01/10/2020 to 30/09/2021 158394.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 2780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC period 01/10/2020 to 30/09/2021 0.0000000000000000 19890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 invoice#: PF/AD/20-21/0673 tax: IGST 0.0000000000000000 24161.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 16/10/2020 to 15/01/2021 23520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 01/10/2020 to 31/03/2021,ROff 0.0000000000000000 0.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 2420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC period 01/10/2020 to 30/09/2021 0.0000000000000000 20110.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 License Renewal & Software Maintenance for the .OPM1.. 15163.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 16/10/2020 to 15/01/2021,ROff 0.0000000000000000 0.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 AMC for the period 01/10/2020 to 31/03/2021 17703.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-27T00:00:00+05:30 TV PS20201127 invoice#: PF/AD/20-21/0659 tax: IGST 0.0000000000000000 2313.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/12/2020 to 28/02/2021 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/12/2020 to 28/02/2021 0.0000000000000000 5200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 6325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 6325.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/07/2020 to 30/09/2020 10620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 invoice#: PF/AD/20-21/0675 tax: IGST 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 invoice#: PF/AD/20-21/0657 tax: IGST 0.0000000000000000 9495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/11/2020 to 30/04/2021 105409.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/11/2020 to 30/04/2021,ROff 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 59271.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 invoice#: PF/AD/20-21/0676 tax: IGST 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/12/2020 to 28/02/2021 62245.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 1265.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 2521.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 504.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 invoice#: PF/AD/20-21/0658 tax: IGST 0.0000000000000000 16079.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/12/2020 to 28/02/2021 0.0000000000000000 42750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/12/2020 to 28/02/2021 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 11854.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 1265.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-28T00:00:00+05:30 TV PS20201128 AMC for the period 01/10/2020 to 31/12/2020 10620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2020-12-31T00:00:00+05:30 KS PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 invoice#: PF/AD/20-21/0682 tax: IGST 0.0000000000000000 9243.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/10/2020 to 31/12/2020 41473.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/10/2020 to 31/12/2020,ROff 0.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3) 20% Special Discount in terms of COVID-19.OPM1.. 0.0000000000000000 4560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3 & Q4) AMC for the period 01/10/2020 to 31/0.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 invoice#: PF/AD/20-21/0679 tax: IGST 0.0000000000000000 5238.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 50% special discount for the for suspended oper.OPM1.. 8088.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 50% special discount for the for suspended oper.OPM1.. 0.3100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (for 3 Months) AMC for the period 01/11/2020 to.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (for 3 Months) AMC for the period 01/11/2020 to.OPM1.. 0.0000000000000000 7311.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (for 3 Months) AMC for the period 01/11/2020 to.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3) 20% Special Discount in terms of COVID 19 .OPM1.. 0.0000000000000000 0.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 5624.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3 & Q4) AMC for the period 01/10/2020 to 31/0.OPM1.. 34338.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3 & Q4) AMC for the period 01/10/2020 to 31/0.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 13125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 invoice#: PF/AD/20-21/0684 tax: IGST 0.0000000000000000 6326.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 50% special discount for the for suspended oper.OPM1.. 0.0000000000000000 447.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 invoice#: PF/AD/20-21/0681 tax: IGST 0.0000000000000000 4411.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (for 3 Months) AMC for the period 01/11/2020 to.OPM1.. 28923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (for 3 Months) AMC for the period 01/11/2020 to.OPM1.. 0.0000000000000000 3200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 16/10/2020 to 15/01/2021 60593.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 14250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3) 20% Special Discount in terms of COVID 19 .OPM1.. 0.0000000000000000 5310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3) 20% Special Discount in terms of COVID 19 .OPM1.. 0.0000000000000000 3535.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3) 20% Special Discount in terms of COVID 19 .OPM1.. 0.0000000000000000 1530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3) 20% Special Discount in terms of COVID 19 .OPM1.. 31017.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 11248.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 13125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 invoice#: PF/AD/20-21/0678 tax: IGST 0.0000000000000000 820.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3 & Q4) AMC for the period 01/10/2020 to 31/0.OPM1.. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3 & Q4) AMC for the period 01/10/2020 to 31/0.OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 50% special discount for the for suspended oper.OPM1.. 0.0000000000000000 2686.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 50% special discount for the for suspended oper.OPM1.. 0.0000000000000000 2826.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (for 3 Months) AMC for the period 01/11/2020 to.OPM1.. 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (for 3 Months) AMC for the period 01/11/2020 to.OPM1.. 0.0000000000000000 3200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3) 20% Special Discount in terms of COVID 19 .OPM1.. 0.0000000000000000 15909.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 invoice#: PF/AD/20-21/0683 tax: IGST 0.0000000000000000 6326.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/07/2020 to 30/09/2020 41473.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/07/2020 to 30/09/2020,ROff 0.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 5624.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 11248.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 01/07/2020 to 30/09/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 50% special discount for the for suspended oper.OPM1.. 0.0000000000000000 895.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 invoice#: PF/AD/20-21/0680 tax: IGST 0.0000000000000000 1233.8100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3) 20% Special Discount in terms of COVID-19.OPM1.. 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 (Q3) 20% Special Discount in terms of COVID-19.OPM1.. 5381.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-02T00:00:00+05:30 TV PS20201202 invoice#: PF/AD/20-21/0677 tax: IGST 0.0000000000000000 4731.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 (Q3 & Q4) AMC for the period 01/10/2020 to 31/0.OPM1.. 27258.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 (Q1 & Q2 - 50% waiver for closure period) AMC .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 (Q1 & Q2 - 50% waiver for closure period) AMC .OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 QR Menu - Quarterly Subscription from 05/10/202.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 Training and Installation Charges 38940.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 (Q3 & Q4) AMC for the period 01/10/2020 to 31/0.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 (Q3 & Q4) AMC for the period 01/10/2020 to 31/0.OPM1.. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 (Q3 & Q4) AMC for the period 01/10/2020 to 31/0.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 (Q3 & Q4) AMC for the period 01/10/2020 to 31/0.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 invoice#: PF/AD/20-21/0685 tax: IGST 0.0000000000000000 4158.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 invoice#: PF/ND/20-21/0689 tax: IGST 0.0000000000000000 5940.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 (Q1 & Q2 - 50% waiver for closure period) AMC .OPM1.. 13629.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 (Q1 & Q2 - 50% waiver for closure period) AMC .OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 invoice#: PF/ND/20-21/0687 tax: IGST 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 Training and Installation Charges 0.0000000000000000 33000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 (Q1 & Q2 - 50% waiver for closure period) AMC .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 invoice#: PF/AD/20-21/0686 tax: IGST 0.0000000000000000 2079.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 QR Menu - Quarterly Subscription from 05/10/202.OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-03T00:00:00+05:30 TV PS20201203 QR Menu - Quarterly Subscription from 05/10/202.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 43750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 (Q3) AMC for the period 16/10/2020 to 15/01/2021 42515.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 28440.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/09/2020 to 30/11/2020 15399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/09/2020 to 30/11/2020 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 SLF Interfaces, DOL: 17/08/2020 (Warranty perio.OPM1.. 221840.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 SLF Interfaces, DOL: 17/08/2020 (Warranty perio.OPM1.. 0.0000000000000000 41000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 27600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0697 tax: IGST 0.0000000000000000 7830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/10/2020 to 31/03/2021 (Li.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0699 tax: IGST 0.0000000000000000 3384.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0700 tax: IGST 0.0000000000000000 4633.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for 6.5 months for the period 15/09/2020 to.OPM1.. 0.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 16/07/2020 to 15/10/2020. Sp.OPM1.. 34416.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 16/07/2020 to 15/10/2020. Sp.OPM1.. 0.0000000000000000 0.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 16/07/2020 to 15/10/2020. Sp.OPM1.. 0.0000000000000000 29166.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/09/2020 to 30/11/2020 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/09/2020 to 30/11/2020 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0695 tax: CGST 0.0000000000000000 1174.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0695 tax: SGST 0.0000000000000000 1174.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the Period 01/04/2020 to 30/09/2020 51330.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the Period 01/04/2020 to 30/09/2020 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the Period 01/04/2020 to 30/09/2020 0.0000000000000000 27600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the Period 01/04/2020 to 30/09/2020 0.0000000000000000 3900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0698 tax: IGST 0.0000000000000000 7830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for 6.5 months for the period 15/09/2020 to.OPM1.. 0.0000000000000000 7041.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0701 tax: IGST 0.0000000000000000 5654.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 16/10/2020 to 15/01/2021 51625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/10/2020 to 31/03/2021 (Li.OPM1.. 22184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/10/2020 to 31/03/2021 (Li.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for 6.5 months for the period 15/09/2020 to.OPM1.. 37067.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for 6.5 months for the period 15/09/2020 to.OPM1.. 0.0000000000000000 24372.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0691 tax: IGST 0.0000000000000000 7875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0692 tax: IGST 0.0000000000000000 5249.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 (Q3) AMC for the period 16/10/2020 to 15/01/202.OPM1.. 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0694 tax: IGST 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/09/2020 to 30/11/2020 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 SLF Interfaces, DOL: 17/08/2020 (Warranty perio.OPM1.. 0.0000000000000000 41000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 SLF Interfaces, DOL: 17/08/2020 (Warranty perio.OPM1.. 0.0000000000000000 56000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 3900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 SLF Interfaces, DOL: 17/08/2020 (Warranty perio.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/ND/20-21/0696 tax: IGST 0.0000000000000000 33840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/10/2020 to 31/03/2021 51330.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/04/2020 to 31/03/2021 30373.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/04/2020 to 31/03/2021,ROff 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/04/2020 to 31/03/2021 0.0000000000000000 12740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/04/2020 to 31/03/2021 0.0000000000000000 13000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 (Q3) AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 invoice#: PF/AD/20-21/0693 tax: IGST 0.0000000000000000 6485.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/10/2020 to 31/12/2020 (wi.OPM1.. 10620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 AMC for the period 01/10/2020 to 31/12/2020 (wi.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-04T00:00:00+05:30 TV PS20201204 SLF Interfaces, DOL: 17/08/2020 (Warranty perio.OPM1.. 0.0000000000000000 25000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020- 15/01/2021 0.0000000000000000 3050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020- 15/01/2021 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020 to 15/01/2021,ROff 0.0000000000000000 0.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 invoice#: PF/AD/20-21/0707 tax: IGST 0.0000000000000000 4308.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 01/08/2020 to 31/01/2021. Li.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 01/08/2020 to 31/01/2021. Li.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 26/09/2020 to 25/12/2020.,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 26/09/2020 to 25/12/2020. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 invoice#: PF/AD/20-21/0704 tax: IGST 0.0000000000000000 3271.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 16167.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020- 15/01/2021 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 invoice#: PF/AD/20-21/0706 tax: CGST 0.0000000000000000 6135.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 invoice#: PF/AD/20-21/0706 tax: SGST 0.0000000000000000 6135.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020 to 15/01/2021 28246.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 01/10/2020 to 31/12/2020. 18202.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 01/10/2020 to 31/12/2020.,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 15425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 invoice#: PF/AD/20-21/0703 tax: IGST 0.0000000000000000 2776.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 26/09/2020 to 25/12/2020. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 4851.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020- 15/01/2021 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020- 15/01/2021 0.0000000000000000 18750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020 to 15/01/2021 0.0000000000000000 23937.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 (License Renewal & Software Maintenance for the.OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 01/08/2020 to 31/01/2021. Li.OPM1.. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 01/08/2020 to 31/01/2021. Li.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 invoice#: PF/AD/20-21/0702 tax: IGST 0.0000000000000000 4698.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 26/09/2020 to 25/12/2020. 21447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 26/09/2020 to 25/12/2020. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 26/09/2020 to 25/12/2020. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 invoice#: PF/AD/20-21/0705 tax: IGST 0.0000000000000000 2466.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020- 15/01/2021 80447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020- 15/01/2021 ,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 16/10/2020- 15/01/2021 0.0000000000000000 7125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 invoice#: PF/AD/20-21/0617 tax: IGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 01/08/2020 to 31/01/2021. Li.OPM1.. 30798.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-05T00:00:00+05:30 TV PS20201205 AMC for the period 26/09/2020 to 25/12/2020. 0.0000000000000000 4275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BBWG -Subscription for the Month o.OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0710 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BBINR -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BBINR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0711 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BSADB -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BSADB -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BSADB -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0719 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BRRLY -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BHGSO -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BHGSO -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0727 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0728 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BBMSM -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec. 2020) - BBGK1 -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec. 2020) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - XBRK -Subscription for the Month o.OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0713 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec- 2020) - BSEC -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0717 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0720 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BRJP -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0723 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BR7LR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0731 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 AMC for the period 06/11/2020 to 05/04/2021. On.OPM1.. 6293.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 AMC for the period 06/11/2020 to 05/04/2021. On.OPM1.. 0.0000000000000000 0.0600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 AMC for the period 06/11/2020 to 05/04/2021. On.OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 AMC for the period 06/11/2020 to 05/04/2021. On.OPM1.. 0.0000000000000000 1583.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - XBMAN -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0714 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - XBHBL -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - XBHBL -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BRJP -Subscription for the Month o.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0721 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BRCNM -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BRCNM -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BBWG -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BBMSM -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/AD/20-21/0732 tax: IGST 0.0000000000000000 959.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec. 2020) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - XBRK -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - XBMAN -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0716 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec- 2020) - BSEC -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BRRLY -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BRJP -Subscription for the Month o.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 (Dec 2020) - BR7LR -Subscription for the Month .OPM1.. 5015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-07T00:00:00+05:30 TV PS20201207 invoice#: PF/ND/20-21/0726 tax: IGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021- 15/04/2021,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021- 15/04/2021 0.0000000000000000 7125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021- 15/04/2021 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 Q3) AMC for the period 01/10/2020 to 31/12/2020.OPM1.. 23541.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021 to 15/04/2021,ROff 0.0000000000000000 0.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 23937.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 invoice#: PF/AD/20-21/0736 tax: IGST 0.0000000000000000 4308.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 01/11/2020 to 30/04/2021 43159.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 Q3) AMC for the period 01/10/2020 to 31/12/2020.OPM1.. 0.0000000000000000 8100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 Q3) AMC for the period 01/10/2020 to 31/12/2020.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 invoice#: PF/AD/20-21/0735 tax: CGST 0.0000000000000000 6135.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021 to 15/04/2021 28246.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 01/11/2020 to 30/04/2021,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 invoice#: PF/AD/20-21/0734 tax: IGST 0.0000000000000000 3591.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021- 15/04/2021 80447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021- 15/04/2021 0.0000000000000000 3050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021- 15/04/2021 0.0000000000000000 18750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021- 15/04/2021 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 invoice#: PF/AD/20-21/0738 tax: IGST 0.0000000000000000 6583.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 Q3) AMC for the period 01/10/2020 to 31/12/2020.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 Q3) AMC for the period 01/10/2020 to 31/12/2020.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 16/01/2021- 15/04/2021 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 invoice#: PF/AD/20-21/0735 tax: SGST 0.0000000000000000 6135.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 2375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-08T00:00:00+05:30 TV PS20201208 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 TV PS20201209 (For 05 Months) Subscription period from 07/09/.OPM1.. 59000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 TV PS20201209 (For 05 Months) Subscription period from 07/09/.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 TV PS20201209 (For 05 Months) Subscription period from 07/09/.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 TV PS20201209 invoice#: PF/ND/20-21/0739 tax: IGST 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-09T00:00:00+05:30 TV PS20201209 (For 05 Months) Subscription period from 07/09/.OPM1.. 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (for 3 Months) AMC for the period 01/12/2020 to.OPM1.. 0.0000000000000000 14052.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (for 3 Months) AMC for the period 01/12/2020 to.OPM1.. 0.0000000000000000 7300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (for 3 Months) AMC for the period 01/12/2020 to.OPM1.. 0.0000000000000000 7300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (Q3) Interfaces for 47 Days, AMC for the period.OPM1.. 27545.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (Q3) Interfaces for 47 Days, AMC for the period.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (Q3) Interfaces for 47 Days, AMC for the period.OPM1.. 0.0000000000000000 1803.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 invoice#: PF/AD/20-21/0741 tax: IGST 0.0000000000000000 4201.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (restoration of No. of User) AMC for the period.OPM1.. 118698.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (for 3 Months) AMC for the period 01/12/2020 to.OPM1.. 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (Q3) Interfaces for 47 Days, AMC for the period.OPM1.. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (Q3) Interfaces for 47 Days, AMC for the period.OPM1.. 0.0000000000000000 1320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (restoration of No. of User) AMC for the period.OPM1.. 0.0000000000000000 81468.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (restoration of No. of User) AMC for the period.OPM1.. 0.0000000000000000 6351.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (for 3 Months) AMC for the period 01/12/2020 to.OPM1.. 165528.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (for 3 Months) AMC for the period 01/12/2020 to.OPM1.. 0.0000000000000000 136875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (Q3) Interfaces for 47 Days, AMC for the period.OPM1.. 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (Q3) Interfaces for 47 Days, AMC for the period.OPM1.. 0.0000000000000000 1320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-10T00:00:00+05:30 TV PS20201210 (restoration of No. of User) AMC for the period.OPM1.. 0.0000000000000000 30879.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV PS20201211 (Q4, PAN : AACCC3657N) DLF The Aralias - AMC fo.OPM1.. 0.0000000000000000 15174.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV PS20201211 (Q4, PAN : AACCC3657N) DLF The Aralias - AMC fo.OPM1.. 0.0000000000000000 3076.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV PS20201211 invoice#: PF/AD/20-21/0745 tax: CGST 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV PS20201211 invoice#: PF/AD/20-21/0745 tax: SGST 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV PS20201211 (Q4, PAN : : AACCC3657N) DLF Magnolias - AMC fo.OPM1.. 0.0000000000000000 18250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV PS20201211 invoice#: PF/AD/20-21/0746 tax: SGST 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV PS20201211 (Q4, PAN : AACCC3657N) DLF The Aralias - AMC fo.OPM1.. 21535.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV PS20201211 (Q4, PAN : : AACCC3657N) DLF Magnolias - AMC fo.OPM1.. 21535.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-11T00:00:00+05:30 TV PS20201211 invoice#: PF/AD/20-21/0746 tax: CGST 0.0000000000000000 1642.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec. 2020) - BBLP -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec 2020) - BSCAL -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 invoice#: PF/ND/20-21/0718 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec 2020) - BBRAV -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 Annual Subscription along with set up fee. Subs.OPM1.. 522150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 Q1 & Q2 (50% waiver for closure period) AMC for.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 Q1 & Q2 (50% waiver for closure period) AMC for.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 invoice#: PF/AD/20-21/0749 tax: IGST 0.0000000000000000 2619.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec 2020) - BRCAL -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec 2020) - BRCAL -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 invoice#: PF/ND/20-21/0725 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec 2020) - BBRAV -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec. 2020) - BBLP -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec. 2020) - BBLP -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 invoice#: PF/ND/20-21/0712 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec 2020) - BSCAL -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 Annual Subscription along with set up fee. Subs.OPM1.. 0.0000000000000000 382500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 Annual Subscription along with set up fee. Subs.OPM1.. 0.0000000000000000 60000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 invoice#: PF/ND/20-21/0748 tax: IGST 0.0000000000000000 79650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 Q1 & Q2 (50% waiver for closure period) AMC for.OPM1.. 17169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec 2020) - BSCAL -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec 2020) - BRCAL -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 (Dec 2020) - BBRAV -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 invoice#: PF/ND/20-21/0730 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 Q1 & Q2 (50% waiver for closure period) AMC for.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-12T00:00:00+05:30 TV PS20201212 Q1 & Q2 (50% waiver for closure period) AMC for.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-13T00:00:00+05:30 TV PS20201213 Monthly Subscription along with Set up Fee for .OPM1.. 0.0000000000000000 3400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-13T00:00:00+05:30 TV PS20201213 Monthly Subscription along with Set up Fee for .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-13T00:00:00+05:30 TV PS20201213 invoice#: PF/ND/20-21/0750 tax: IGST 0.0000000000000000 4824.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-13T00:00:00+05:30 TV PS20201213 Monthly Subscription along with Set up Fee for .OPM1.. 0.0000000000000000 3900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-13T00:00:00+05:30 TV PS20201213 Monthly Subscription along with Set up Fee for .OPM1.. 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-13T00:00:00+05:30 TV PS20201213 Monthly Subscription along with Set up Fee for .OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-13T00:00:00+05:30 TV PS20201213 Monthly Subscription along with Set up Fee for .OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-13T00:00:00+05:30 TV PS20201213 Monthly Subscription along with Set up Fee for .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-13T00:00:00+05:30 TV PS20201213 Monthly Subscription along with Set up Fee for .OPM1.. 31624.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-13T00:00:00+05:30 TV PS20201213 Monthly Subscription along with Set up Fee for .OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 16/10/2020 to 31/03/2021. 0.0000000000000000 5750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020 (Q3) 22538.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01.10.2020-31.12.2020 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020. 51773.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/Oct/20-31/Dec/2020 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/Oct/20-31/Dec/2020 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/ND/20-21/0763 tax: IGST 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - XBINR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - BRCAN -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - BRCAN -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - BBST -Subscription for the Month o.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 PI against order Dated 20/11/2020 434240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 PI against order Dated 20/11/2020 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/04/2020 to 30/09/2020 130499.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/04/2020 to 30/09/2020 0.0000000000000000 110592.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 16/10/2020 to 31/03/2021.,ROff 0.0000000000000000 0.4200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 16/10/2020 to 31/03/2021. 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/11/20-30/04/21 (6 months) 0.0000000000000000 767.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 16/10/2020 to 31/03/2021. 0.0000000000000000 3833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/AD/20-21/0756 tax: IGST 0.0000000000000000 3438.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020. 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/AD/20-21/0757 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01.10.2020-31.12.2020 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/AD/20-21/0760 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020 51773.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/ND/20-21/0715 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - BRINR -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - BRINR -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - BRINR -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - BBST -Subscription for the Month o.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - BBST -Subscription for the Month o.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/ND/20-21/0729 tax: CGST 0.0000000000000000 459.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/ND/20-21/0729 tax: SGST 0.0000000000000000 459.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/AD/20-21/0753 tax: IGST 0.0000000000000000 19906.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/11/20-30/04/21 (6 months) 37760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/11/20-30/04/21 (6 months) 0.0000000000000000 3833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 16/10/2020 to 31/03/2021. 0.0000000000000000 11665.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/20. 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/20. 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/AD/20-21/0762 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 Extra one day for Technical Support ( for Touch.OPM1.. 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 Extra one day for Technical Support ( for Touch.OPM1.. 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/ND/20-21/0724 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 PI against order Dated 20/11/2020 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 PI against order Dated 20/11/2020 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 PI against order Dated 20/11/2020 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 PI against order Dated 20/11/2020 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/11/20-30/04/21 (6 months) 0.0000000000000000 19000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/11/20-30/04/21 (6 months) 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/11/20-30/04/21 (6 months) 0.0000000000000000 3833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/11/20-30/04/21 (6 months) 0.0000000000000000 767.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/AD/20-21/0754 tax: IGST 0.0000000000000000 5760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/AD/20-21/0755 tax: IGST 0.0000000000000000 9644.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020 (Q3) 0.0000000000000000 19100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/AD/20-21/0758 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020.,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/AD/20-21/0759 tax: IGST 0.0000000000000000 7897.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/Oct/20-31/Dec/2020,ROff 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/AD/20-21/0761 tax: IGST 0.0000000000000000 7897.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - XBINR -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - XBINR -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/ND/20-21/0722 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 (Dec 2020) - BRCAN -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 PI against order Dated 20/11/2020 0.0000000000000000 120000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 PI against order Dated 20/11/2020 0.0000000000000000 125000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 invoice#: PF/ND/20-21/0752 tax: IGST 0.0000000000000000 66240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 01/04/2020 to 30/09/2020,ROff 0.0000000000000000 0.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 16/10/2020 to 31/03/2021. 63226.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-14T00:00:00+05:30 TV PS20201214 AMC for the period 16/10/2020 to 31/03/2021. 0.0000000000000000 3833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0772 tax: SGST 0.0000000000000000 1350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 Touche - AMC for the period 03/10/2020 to 02/01.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the Period 01/04/2020 to 30/09/2020, pr.OPM1.. 0.0000000000000000 9699.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 Touche - AMC for the period 03/10/2020 to 02/01.OPM1.. 0.0000000000000000 4062.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 Touche - AMC for the period 03/10/2020 to 02/01.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0770 tax: IGST,ROff 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 42750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 3833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/10/2020 to 31/12/2020 (Q3) 19051.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/10/2020 to 31/12/2020 (Q3) 0.0000000000000000 1840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/10/2020 to 31/12/2020 (Q3) 0.0000000000000000 5625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 767.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0771 tax: IGST 0.0000000000000000 2619.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0772 tax: CGST 0.0000000000000000 1350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 Touche - AMC for the period 03/10/2020 to 02/01.OPM1.. 18954.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 Touche - AMC for the period 03/10/2020 to 02/01.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 Touche - AMC for the period 03/10/2020 to 02/01.OPM1.. 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/10/2020 to 31/12/2020 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0765 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 71390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/10/2020 to 31/12/2020 (Q3) 0.0000000000000000 1840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/10/2020 to 31/12/2020 (Q3) 0.0000000000000000 6840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 19000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 3833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0773 tax: CGST 0.0000000000000000 1445.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0773 tax: SGST 0.0000000000000000 1445.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0773 tax: SGST,ROff 0.0000000000000000 0.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0770 tax: IGST 0.0000000000000000 5167.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 767.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 3833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 767.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0767 tax: IGST 0.0000000000000000 10890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 767.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0769 tax: IGST 0.0000000000000000 5760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 17169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the Period 01/04/2020 to 30/09/2020, pr.OPM1.. 33878.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the Period 01/04/2020 to 30/09/2020, pr.OPM1.. 0.0000000000000000 12825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the Period 01/04/2020 to 30/09/2020, pr.OPM1.. 0.0000000000000000 6186.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0765 tax: IGST,ROff 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/10/2020 to 31/12/2020 38940.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 33000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0766 tax: IGST 0.0000000000000000 5940.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0768 tax: IGST 0.0000000000000000 2906.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 invoice#: PF/AD/20-21/0768 tax: IGST,ROff 0.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 37760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 3833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 03/10/2020 to 02/01/2021 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 03/10/2020 to 02/01/2021 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 03/10/2020 to 02/01/2021 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-15T00:00:00+05:30 TV PS20201215 AMC for the period 03/10/2020 to 02/01/2021 0.0000000000000000 11250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 SLF : Date of live 17/06/2020 (Warranty Period .OPM1.. 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 SLF : Date of live 17/06/2020 (Warranty Period .OPM1.. 0.0000000000000000 78000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 invoice#: PF/ND/20-21/0733 tax: IGST 0.0000000000000000 62280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 6 months Superscription period from 01/06/2020 .OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 invoice#: PF/ND/20-21/0742 tax: IGST 0.0000000000000000 24570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 SLF : Date of live 17/06/2020 (Warranty Period .OPM1.. 408280.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 SLF : Date of live 17/06/2020 (Warranty Period .OPM1.. 0.0000000000000000 50000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 SLF : Date of live 17/06/2020 (Warranty Period .OPM1.. 0.0000000000000000 28000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 SLF : Date of live 17/06/2020 (Warranty Period .OPM1.. 0.0000000000000000 48000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 6 months Superscription period from 01/06/2020 .OPM1.. 161070.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 6 months Superscription period from 01/06/2020 .OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 6 months Superscription period from 01/06/2020 .OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 6 months Superscription period from 01/06/2020 .OPM1.. 0.0000000000000000 108000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 SLF : Date of live 17/06/2020 (Warranty Period .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 SLF : Date of live 17/06/2020 (Warranty Period .OPM1.. 0.0000000000000000 100000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 SLF : Date of live 17/06/2020 (Warranty Period .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-16T00:00:00+05:30 TV PS20201216 6 months Superscription period from 01/06/2020 .OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV PS20201217 Software License Fee rental for three months @ .OPM1.. 64251.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV PS20201217 Software License Fee rental for three months @ .OPM1.. 0.0000000000000000 54450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-17T00:00:00+05:30 TV PS20201217 invoice#: PF/ND/20-21/0775 tax: IGST 0.0000000000000000 9801.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV PS20201218 (Q-4, for 5 Users Only). AMC for the period 01/.OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV PS20201218 invoice#: PF/AD/20-21/0777 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV PS20201218 (Q-4, for 5 Users Only). AMC for the period 01/.OPM1.. 22981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV PS20201218 (Q-4, for 5 Users Only). AMC for the period 01/.OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV PS20201218 (Q-4, for 5 Users Only). AMC for the period 01/.OPM1.. 0.0000000000000000 14875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-18T00:00:00+05:30 TV PS20201218 invoice#: PF/AD/20-21/0777 tax: IGST 0.0000000000000000 3505.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 DOL : 24/08/2020, contactless settlement, Annua.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 invoice#: PF/ND/20-21/0779 tax: IGST 0.0000000000000000 6336.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 DOL : 17/07/2020, QR Menu Annual Subscription f.OPM1.. 38586.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 DOL : 17/07/2020, QR Menu Annual Subscription f.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 DOL : 17/07/2020, QR Menu Annual Subscription f.OPM1.. 0.0000000000000000 25200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 invoice#: PF/ND/20-21/0782 tax: SGST 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 Contactless Settlement: Date of Live : 26/08/20.OPM1.. 101008.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 Contactless Settlement: Date of Live : 26/08/20.OPM1.. 0.0000000000000000 75600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 Contactless Settlement: Date of Live : 26/08/20.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 invoice#: PF/ND/20-21/0781 tax: IGST 0.0000000000000000 5886.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 SLF: LIVE SUPPORT - Date of Live 01/09/2020 (Wa.OPM1.. 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 DOL : 24/08/2020, contactless settlement, Annua.OPM1.. 41536.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 SLF: LIVE SUPPORT - Date of Live 01/09/2020 (Wa.OPM1.. 49560.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 invoice#: PF/ND/20-21/0782 tax: CGST 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 invoice#: PF/ND/20-21/0778 tax: IGST 0.0000000000000000 15408.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-19T00:00:00+05:30 TV PS20201219 DOL : 24/08/2020, contactless settlement, Annua.OPM1.. 0.0000000000000000 25200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 30/07/2020, QR Menu Half Yearly Subscript.OPM1.. 0.0000000000000000 12600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 invoice#: PF/ND/20-21/0780 tax: IGST 0.0000000000000000 3618.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 invoice#: PF/ND/20-21/0784 tax: IGST 0.0000000000000000 4770.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 SLF : Table Reservation, DOL : 10/10/2020 (Warr.OPM1.. 0.0000000000000000 36000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 10/10/2020, Contactless POS, Annual Subsc.OPM1.. 57230.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 10/10/2020, Contactless POS, Annual Subsc.OPM1.. 0.0000000000000000 36000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL: 17/09/2020, QR Menu Half Yearly Subscripti.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL: 17/09/2020, QR Menu Half Yearly Subscripti.OPM1.. 0.0000000000000000 4200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 invoice#: PF/AD/20-21/0690 tax: IGST 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 SLF : Table Reservation, DOL : 10/10/2020 (Warr.OPM1.. 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 10/10/2020, Contactless POS, Annual Subsc.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 invoice#: PF/ND/20-21/0788 tax: IGST 0.0000000000000000 8730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 30/07/2020, QR Menu Half Yearly Subscript.OPM1.. 23718.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 30/07/2020, QR Menu Half Yearly Subscript.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 SWO (SQL Setup & Configuration of Server, Activ.OPM1.. 9440.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 01/09/2020 QR Menu Annual subscription Fe.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 SLF : Table Reservation, DOL : 10/10/2020 (Warr.OPM1.. 71980.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 SLF : Table Reservation, DOL : 10/10/2020 (Warr.OPM1.. 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 invoice#: PF/ND/20-21/0787 tax: IGST 0.0000000000000000 5886.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 10/10/2020, Contactless POS, Annual Subsc.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 SWO (SQL Setup & Configuration of Server, Activ.OPM1.. 0.0000000000000000 8000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 invoice#: PF/ND/20-21/0783 tax: IGST 0.0000000000000000 1440.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 01/09/2020 QR Menu Annual subscription Fe.OPM1.. 31270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 01/09/2020 QR Menu Annual subscription Fe.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 invoice#: PF/ND/20-21/0786 tax: IGST 0.0000000000000000 10980.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 10/10/2020, QR Menu, Annual Subscription .OPM1.. 38586.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 10/10/2020, QR Menu, Annual Subscription .OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 TV PS20201220 DOL : 10/10/2020, QR Menu, Annual Subscription .OPM1.. 0.0000000000000000 25200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV PS20201221 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV PS20201221 invoice#: PF/AD/20-21/0789 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV PS20201221 invoice#: PF/AD/20-21/0774 tax: IGST 0.0000000000000000 1919.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV PS20201221 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV PS20201221 License Renewal & Software Maintenance for the .OPM1.. 12586.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV PS20201221 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV PS20201221 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3166.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV PS20201221 invoice#: PF/AD/20-21/0774 tax: IGST,ROff 0.0000000000000000 0.1200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-21T00:00:00+05:30 TV PS20201221 (Q3) AMC for the period 01/10/2020 to 31/12/202.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the Period 03/06/2020 to 02/06/2021 0.0000000000000000 13933.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 License Renewal & Software Maintenance for the .OPM1.. 86140.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0791 tax: CGST 0.0000000000000000 513.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0794 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0799 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the period 25/11/2020 to 24/02/2021 0.0000000000000000 12825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the period 25/11/2020 to 24/02/2021 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 QR- MENU, Annual Subscription for the period -0.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/ND/20-21/0804 tax: IGST 0.0000000000000000 3564.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 9750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0672 tax: IGST 0.0000000000000000 13140.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 6726.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0793 tax: CGST 0.0000000000000000 940.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0793 tax: SGST 0.0000000000000000 940.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0800 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the period 25/11/2020 to 24/02/2021 0.0000000000000000 3125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0802 tax: IGST 0.0000000000000000 7177.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0802 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 QR- MENU, Annual Subscription for the period -0.OPM1.. 23364.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0805 tax: IGST 0.0000000000000000 14490.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0791 tax: SGST 0.0000000000000000 513.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0796 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0797 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0801 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the period 25/11/2020 to 24/02/2021 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the period 25/11/2020 to 24/02/2021 0.0000000000000000 1650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 QR- MENU, Annual Subscription for the period -0.OPM1.. 0.0000000000000000 16800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the Period 03/06/2020 to 02/06/2021 94990.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the Period 03/06/2020 to 02/06/2021 0.0000000000000000 66567.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0792 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0795 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 invoice#: PF/AD/20-21/0798 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 Q4- AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the period 25/11/2020 to 24/02/2021 47053.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the period 25/11/2020 to 24/02/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the period 25/11/2020 to 24/02/2021 0.0000000000000000 5340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-22T00:00:00+05:30 TV PS20201222 AMC for the period 25/11/2020 to 24/02/2021 0.0000000000000000 10685.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 (for 4 Months) AMC for the period 01/12/2020 to.OPM1.. 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 (for 4 Months) AMC for the period 01/12/2020 to.OPM1.. 0.0000000000000000 15200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 (for 4 Months) AMC for the period 01/12/2020 to.OPM1.. 0.0000000000000000 5333.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 (for 4 Months) AMC for the period 01/12/2020 to.OPM1.. 0.0000000000000000 2533.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 invoice#: PF/AD/20-21/0747 tax: CGST 0.0000000000000000 4128.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 AMC for the period 19/10/2020 to 18/01/2021 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 AMC for the period 19/10/2020 to 18/01/2021 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 invoice#: PF/AD/20-21/0806 tax: IGST 0.0000000000000000 7312.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 invoice#: PF/AD/20-21/0806 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 (for 4 Months) AMC for the period 01/12/2020 to.OPM1.. 54123.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 invoice#: PF/AD/20-21/0747 tax: SGST,ROff 0.0000000000000000 0.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 AMC for the period 19/10/2020 to 18/01/2021 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 AMC for the period 19/10/2020 to 18/01/2021 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 invoice#: PF/AD/20-21/0747 tax: SGST 0.0000000000000000 4128.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 License Renewal & Software Maintenance for the .OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 AMC for the period 19/10/2020 to 18/01/2021 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 AMC for the period 19/10/2020 to 18/01/2021 0.0000000000000000 16875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 invoice#: PF/AD/20-21/0737 tax: CGST 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 invoice#: PF/AD/20-21/0737 tax: SGST 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 TV PS20201223 AMC for the period 19/10/2020 to 18/01/2021 47938.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV PS20201224 for the properties : AGRA ANKT, CBTT, DARJ, DHR.OPM1.. 1111796.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV PS20201224 SWO : SQL setup and Configuration of Server, 1 .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV PS20201224 invoice#: PF/ND/20-21/0807 tax: CGST 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV PS20201224 invoice#: PF/ND/20-21/0807 tax: SGST 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV PS20201224 invoice#: PF/AD/20-21/0776 tax: IGST 0.0000000000000000 169596.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV PS20201224 for the properties : AGRA ANKT, CBTT, DARJ, DHR.OPM1.. 0.0000000000000000 942200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-24T00:00:00+05:30 TV PS20201224 SWO : SQL setup and Configuration of Server, 1 .OPM1.. 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 (Q3) AMC for the period 01/11/2020 to 31/01/2021 0.0000000000000000 9100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/AD/20-21/0814 tax: IGST 0.0000000000000000 1638.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 SWO : re-installation of touche and Smartlink S.OPM1.. 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/ND/20-21/0810 tax: SGST 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 DOL : 01/11/2020, Half Yearly Subscription for .OPM1.. 22302.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 DOL : 01/11/2020, Half Yearly Subscription for .OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 (Q3) AMC for the period 01/11/2020 to 31/01/2021 10738.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 DOL : 01/11/2020, Half Yearly Subscription for .OPM1.. 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 SWO : re-installation of touche and Smartlink S.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 DOL : 20/09/2020, QR Menu Annual Subscription f.OPM1.. 39294.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/ND/20-21/0809 tax: SGST 0.0000000000000000 495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 SWO : Server Migration from old to new server, .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/ND/20-21/0811 tax: IGST 0.0000000000000000 3402.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 QR Menu 1: (DOL: 07/09/2020) Subscription for t.OPM1.. 0.0000000000000000 4200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 DOL : 20/09/2020, QR Menu Annual Subscription f.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/ND/20-21/0785 tax: IGST 0.0000000000000000 5994.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 SWO : Server Re-installation –Touché, OASIS TOU.OPM1.. 6490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 SWO : Server Re-installation –Touché, OASIS TOU.OPM1.. 0.0000000000000000 5500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 QR Menu 2: (DOL: 02/11/2020) 156 Days Subscript.OPM1.. 7186.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 QR Menu 2: (DOL: 02/11/2020) 156 Days Subscript.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 QR Menu 2: (DOL: 02/11/2020) 156 Days Subscript.OPM1.. 0.0000000000000000 3590.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/ND/20-21/0813 tax: IGST 0.0000000000000000 1096.2300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/ND/20-21/0808 tax: IGST 0.0000000000000000 1890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 DOL : 20/09/2020, QR Menu Annual Subscription f.OPM1.. 0.0000000000000000 28800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/ND/20-21/0809 tax: CGST 0.0000000000000000 495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 SWO : Server Migration from old to new server, .OPM1.. 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/ND/20-21/0810 tax: CGST 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 QR Menu 1: (DOL: 07/09/2020) Subscription for t.OPM1.. 4956.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/ND/20-21/0812 tax: IGST 0.0000000000000000 756.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-25T00:00:00+05:30 TV PS20201225 invoice#: PF/ND/20-21/0813 tax: IGST,ROff 0.3700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 invoice#: PF/AD/20-21/0817 tax: IGST 0.0000000000000000 12015.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 SWO : Touche Migration from 15/10/2020 to 19/10.OPM1.. 11800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 SWO : Touche Migration from 15/10/2020 to 19/10.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 invoice#: PF/ND/20-21/0815 tax: IGST 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 SWO : Touche Migration from 15/10/2020 to 19/10.OPM1.. 11800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 invoice#: PF/ND/20-21/0816 tax: IGST 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 AMC for the period 01/01/2021 to 31/12/2021 0.0000000000000000 26442.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 AMC for the period 01/01/2021 to 31/12/2021 0.0000000000000000 4722.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 AMC for the period 01/01/2021 to 31/12/2021 0.0000000000000000 2078.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 AMC for the period 01/01/2021 to 31/12/2021 0.0000000000000000 6422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 AMC for the period 01/01/2021 to 31/12/2021 0.0000000000000000 4157.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 AMC for the period 01/01/2021 to 31/12/2021 0.0000000000000000 12843.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 SWO : Touche Migration from 15/10/2020 to 19/10.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 AMC for the period 01/01/2021 to 31/12/2021 78765.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 AMC for the period 01/01/2021 to 31/12/2021 0.0000000000000000 8558.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-28T00:00:00+05:30 TV PS20201228 AMC for the period 01/01/2021 to 31/12/2021 0.0000000000000000 1528.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV PS20201229 QR Menu (DOL: 01/10/2020) for C-BAR , WOK N ROL.OPM1.. 0.0000000000000000 21825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV PS20201229 DOL : Half year subscription for the period 25/.OPM1.. 40238.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV PS20201229 DOL : Half year subscription for the period 25/.OPM1.. 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV PS20201229 DOL : Half year subscription for the period 25/.OPM1.. 0.0000000000000000 21600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV PS20201229 invoice#: PF/ND/20-21/0819 tax: IGST 0.0000000000000000 6138.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV PS20201229 QR Menu (DOL: 01/10/2020) for C-BAR , WOK N ROL.OPM1.. 48015.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-29T00:00:00+05:30 TV PS20201229 QR Menu (DOL: 01/10/2020) for C-BAR , WOK N ROL.OPM1.. 0.0000000000000000 26190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 8503.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 8597.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 39681.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 40119.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 0.0000000000000000 9801.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 invoice#: PF/AD/20-21/0821 tax: IGST 0.0000000000000000 17188.8300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 invoice#: PF/AD/20-21/0821 tax: IGST,ROff 0.3200000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'20-Oct'21 94164.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 invoice#: PF/AD/20-21/0740 tax: IGST 0.0000000000000000 14364.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 4774.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 4826.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 112682.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 0.0000000000000000 4463.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 0.0000000000000000 9642.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'20-Oct'21 0.0000000000000000 5653.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'20-Oct'21 0.0000000000000000 33919.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period 01/10/2020 to 30/09/2021 136998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 4826.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 4774.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 invoice#: PF/AD/20-21/0820 tax: IGST 0.0000000000000000 20898.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 0.0000000000000000 25290.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 0.0000000000000000 2647.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 0.0000000000000000 4537.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'20-Oct'21 0.0000000000000000 5747.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'20-Oct'21 0.0000000000000000 34481.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 0.0000000000000000 25710.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 0.0000000000000000 5356.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 0.0000000000000000 5444.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-30T00:00:00+05:30 TV PS20201230 AMC for the period Oct'2020-Oct'2021 0.0000000000000000 2603.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-02-10T00:00:00+05:30 TNSH PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 invoice#: PF/AD/20-21/0822 tax: IGST 0.0000000000000000 2417.5300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 invoice#: PF/AD/20-21/0822 tax: IGST,ROff 0.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 AMC for 11/10/2020 to 10/02/2021, License valid.OPM1.. 22892.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 AMC for 11/10/2020 to 10/02/2021, License valid.OPM1.. 0.0000000000000000 8000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 AMC for 11/10/2020 to 10/02/2021, License valid.OPM1.. 0.0000000000000000 2533.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 AMC for the period Dec 2020 to March 2021, Incl.OPM1.. 0.0000000000000000 5261.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 AMC for the period Dec 2020 to March 2021, Incl.OPM1.. 0.0000000000000000 5538.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 AMC for 11/10/2020 to 10/02/2021, License valid.OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 invoice#: PF/AD/20-21/0823 tax: IGST 0.0000000000000000 3492.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 AMC for the period Dec 2020 to March 2021, Incl.OPM1.. 0.0000000000000000 876.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 AMC for the period Dec 2020 to March 2021, Incl.OPM1.. 0.0000000000000000 1753.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 AMC for 11/10/2020 to 10/02/2021, License valid.OPM1.. 0.0000000000000000 1266.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-02T00:00:00+05:30 TV PS20210102 AMC for the period Dec 2020 to March 2021, Incl.OPM1.. 15848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 AAFRA (FD) - CCSL+CCNT - QR Menu & Contactless .OPM1.. 0.0000000000000000 1650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 AAFRA (FD) - CCSL+CCNT - QR Menu & Contactless .OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0708 tax: IGST 0.0000000000000000 1744.9200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0708 tax: IGST,ROff 0.0000000000000000 0.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q3) AMC for the period 01/10/2020 to 31/12/2020 38341.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q3) AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 10831.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0825 tax: IGST 0.0000000000000000 5427.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 AMC for the period 01/11/2020 to 31/01/2021 wit.OPM1.. 12862.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 AMC for the period 01/11/2020 to 31/01/2021 wit.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 AMC for the period 01/11/2020 to 31/01/2021 wit.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0826 tax: IGST 0.0000000000000000 1962.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q3) AMC for the period 01/10/2020 to 31/12/2020 26397.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q3) AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 7457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q3) AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 7457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q3) AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 7456.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 RAJKUTIR- QR Menu & Contactless Solutions - Sub.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0838 tax: IGST 0.0000000000000000 1431.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0829 tax: IGST 0.0000000000000000 4026.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0829 tax: IGST,ROff 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CLUB ECHO HUB - QR Menu & Contactless Solutions.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CLUB ECHO HUB - QR Menu & Contactless Solutions.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0832 tax: IGST 0.0000000000000000 1944.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 THE CONCLAVE - QR Menu & Contactless Solutions .OPM1.. 1682.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 2910.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 5150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q3) AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 10830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0824 tax: IGST,ROff 0.0000000000000000 0.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ARL Unit (Q3) AMC for the period 01/10/2020 to .OPM1.. 23986.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ARL Unit (Q3) AMC for the period 01/10/2020 to .OPM1.. 0.0000000000000000 6776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CEL Unit (Q3) AMC for the period 01/10/2020 to .OPM1.. 0.0000000000000000 35740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0828 tax: IGST,ROff 0.0000000000000000 0.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0835 tax: IGST 0.0000000000000000 729.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 SONARTORI - QR Menu & Contactless Solutions - S.OPM1.. 0.0000000000000000 825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0837 tax: IGST 0.0000000000000000 729.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 RAJKUTIR- QR Menu & Contactless Solutions - Sub.OPM1.. 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ALTAIR - QR Menu & Contactless Solutions - Subs.OPM1.. 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ALTAIR - QR Menu & Contactless Solutions - Subs.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CLUB VERDE VISTA - QR Menu & Contactless Soluti.OPM1.. 0.0000000000000000 1125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0831 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CLUB ECHO HUB - QR Menu & Contactless Solutions.OPM1.. 0.0000000000000000 4950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 THE CONCLAVE - QR Menu & Contactless Solutions .OPM1.. 0.0000000000000000 825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0833 tax: IGST 0.0000000000000000 256.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 1044.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q3) AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 10831.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0824 tax: IGST 0.0000000000000000 5848.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ARL Unit (Q3) AMC for the period 01/10/2020 to .OPM1.. 0.0000000000000000 6776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ARL Unit (Q3) AMC for the period 01/10/2020 to .OPM1.. 0.0000000000000000 6775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CEL Unit (Q3) AMC for the period 01/10/2020 to .OPM1.. 0.0000000000000000 35741.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0828 tax: IGST 0.0000000000000000 19299.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 SONARTORI - QR Menu & Contactless Solutions - S.OPM1.. 1682.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 SONARTORI - QR Menu & Contactless Solutions - S.OPM1.. 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 RAJKUTIR- QR Menu & Contactless Solutions - Sub.OPM1.. 9381.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 RAJKUTIR- QR Menu & Contactless Solutions - Sub.OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ALTAIR - QR Menu & Contactless Solutions - Subs.OPM1.. 9381.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ALTAIR - QR Menu & Contactless Solutions - Subs.OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0831 tax: IGST 0.0000000000000000 715.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CLUB ECHO HUB - QR Menu & Contactless Solutions.OPM1.. 12744.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 THE CONCLAVE - QR Menu & Contactless Solutions .OPM1.. 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0833 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 AAFRA (FD) - CCSL+CCNT - QR Menu & Contactless .OPM1.. 4779.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 (Q4) AMC for the period 16/01/2021 to 15/04/2021 11439.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 Contactless & QR Menu : Quarterly Subscription .OPM1.. 35577.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 14850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0827 tax: IGST 0.0000000000000000 3658.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/AD/20-21/0827 tax: IGST,ROff 0.0000000000000000 0.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CEL Unit (Q3) AMC for the period 01/10/2020 to .OPM1.. 126522.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CEL Unit (Q3) AMC for the period 01/10/2020 to .OPM1.. 0.0000000000000000 35741.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0836 tax: IGST 0.0000000000000000 256.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0836 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 QSR DELI (NEW TOWN+CCSL) - QR Menu & Contactles.OPM1.. 4779.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 QSR DELI (NEW TOWN+CCSL) - QR Menu & Contactles.OPM1.. 0.0000000000000000 1650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 QSR DELI (NEW TOWN+CCSL) - QR Menu & Contactles.OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0830 tax: IGST 0.0000000000000000 1431.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CLUB VERDE VISTA - QR Menu & Contactless Soluti.OPM1.. 4691.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CLUB VERDE VISTA - QR Menu & Contactless Soluti.OPM1.. 0.0000000000000000 1650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 CLUB VERDE VISTA - QR Menu & Contactless Soluti.OPM1.. 0.0000000000000000 1200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ORIENT (FD) - CCSL+CCNT - QR Menu & Contactless.OPM1.. 6726.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ORIENT (FD) - CCSL+CCNT - QR Menu & Contactless.OPM1.. 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 ORIENT (FD) - CCSL+CCNT - QR Menu & Contactless.OPM1.. 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-04T00:00:00+05:30 TV PS20210104 invoice#: PF/ND/20-21/0834 tax: IGST 0.0000000000000000 1026.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV PS20210105 Contactless & QR Menu : Subscription (Nov - Dec.OPM1.. 16815.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV PS20210105 Contactless & QR Menu : Subscription (Nov - Dec.OPM1.. 0.0000000000000000 8250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV PS20210105 invoice#: PF/ND/20-21/0839 tax: IGST 0.0000000000000000 2565.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-05T00:00:00+05:30 TV PS20210105 Contactless & QR Menu : Subscription (Nov - Dec.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 (Q3) AMC for the period 01/10/2020 to 31/12/2020. 13452.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 (Q3) AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 7800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 SLF : Date of Live 06/11/2020 (Subscription per.OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 Web prolific : (Q3 )AMC for the period 01/10/20.OPM1.. 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 invoice#: PF/AD/20-21/0843 tax: IGST 0.0000000000000000 2607.6600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 (Q3) AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 SLF : Date of Live 06/11/2020 (Subscription per.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 invoice#: PF/ND/20-21/0841 tax: IGST 0.0000000000000000 2178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 Web prolific : (Q3 )AMC for the period 01/10/20.OPM1.. 17095.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 Web prolific : (Q3 )AMC for the period 01/10/20.OPM1.. 0.0000000000000000 4275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 SLF : Date of Live 06/11/2020 (Subscription per.OPM1.. 14278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 Web prolific : (Q3 )AMC for the period 01/10/20.OPM1.. 0.0000000000000000 1662.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 invoice#: PF/AD/20-21/0843 tax: IGST,ROff 0.0000000000000000 0.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-06T00:00:00+05:30 TV PS20210106 invoice#: PF/AD/20-21/0844 tax: IGST 0.0000000000000000 2052.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BBLP -Subscription for the Month .OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BBLP -Subscription for the Month .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BBLP -Subscription for the Month .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 invoice#: PF/ND/20-21/0850 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan- 2021) - BBGK1 -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan- 2021) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BRCAL -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 invoice#: PF/ND/20-21/0857 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BRINR -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BRINR -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 Technical Support for 1 day (E-Invoice Clear Ta.OPM1.. 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 invoice#: PF/ND/20-21/0847 tax: IGST 0.0000000000000000 4050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan- 2021) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 invoice#: PF/ND/20-21/0848 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BRCAL -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BRCAL -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BRINR -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 invoice#: PF/ND/20-21/0860 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 Technical Support for 1 day (E-Invoice Clear Ta.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 invoice#: PF/ND/20-21/0846 tax: IGST 0.0000000000000000 1890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 E Billing On Line Implementation Services One P.OPM1.. 26550.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 E Billing On Line Implementation Services One P.OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BRCNM -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BRCNM -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 (Jan. 2021) - BRCNM -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-09T00:00:00+05:30 TV PS20210109 invoice#: PF/ND/20-21/0859 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 (AMC for 182 Days). AMC for the period 01/10/20.OPM1.. 58594.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 (AMC for 182 Days). AMC for the period 01/10/20.OPM1.. 0.0000000000000000 24930.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 (AMC for 182 Days). AMC for the period 01/10/20.OPM1.. 0.0000000000000000 20937.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 (AMC for 182 Days). AMC for the period 01/10/20.OPM1.. 0.0000000000000000 3789.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 invoice#: PF/AD/20-21/0845 tax: IGST 0.0000000000000000 8938.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 invoice#: PF/AD/20-21/0845 tax: IGST,ROff 0.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 AMC for the Period 01/10/2020- 31/03/2021 0.0000000000000000 18400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 AMC for the Period 01/10/2020- 31/03/2021 21712.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 invoice#: PF/AD/20-21/0870 tax: IGST 0.0000000000000000 3312.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 Database Migation Touche 8 to Touche 9 on SQL20.OPM1.. 37170.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 Database Migation Touche 8 to Touche 9 on SQL20.OPM1.. 0.0000000000000000 31500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-11T00:00:00+05:30 TV PS20210111 invoice#: PF/ND/20-21/0871 tax: IGST 0.0000000000000000 5670.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 1 day Technical support dated 30/11/2020 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 invoice#: PF/ND/20-21/0874 tax: IGST 0.0000000000000000 1890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 AMC for the period 02/02/2020 to 31/03/2020 for.OPM1.. 3046.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 AMC for the period 02/02/2020 to 31/03/2020 for.OPM1.. 0.0000000000000000 2581.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 invoice#: PF/AD/20-21/0872 tax: IGST,ROff 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 invoice#: PF/ND/20-21/0875 tax: IGST,ROff 0.2900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 AMC for the Period 16/01/2021 to 31/03/2021 0.0000000000000000 4748.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 AMC for the period 01/10/2020 to 31/12/2020. 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 AMC for the Period 16/01/2021 to 31/03/2021 0.0000000000000000 23750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 AMC for the Period 16/01/2021 to 31/03/2021 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 AMC for the Period 16/01/2021 to 31/03/2021 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 invoice#: PF/AD/20-21/0876 tax: IGST 0.0000000000000000 5849.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 invoice#: PF/AD/20-21/0876 tax: IGST,ROff 0.0000000000000000 0.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 invoice#: PF/AD/20-21/0872 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 1 day Technical support dated 30/11/2020 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 invoice#: PF/ND/20-21/0875 tax: IGST 0.0000000000000000 464.6900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-12T00:00:00+05:30 TV PS20210112 AMC for the Period 16/01/2021 to 31/03/2021 38348.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV PS20210113 (Q4) AMC for the period 16/01/2021 to 15/04/2021 58853.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV PS20210113 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 42750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV PS20210113 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 7125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV PS20210113 invoice#: PF/AD/20-21/0878 tax: IGST 0.0000000000000000 8977.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-13T00:00:00+05:30 TV PS20210113 invoice#: PF/AD/20-21/0878 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBINR -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBINR -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBINR -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0853 tax: CGST 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0853 tax: SGST 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBWG -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBWG -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBWG -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0858 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BRJP -Subscription for the Month .OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BRJP -Subscription for the Month .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BRJP -Subscription for the Month .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBHBL -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBHBL -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBHBL -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0866 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 SLF : Touché and Opera Interface Date of Live 2.OPM1.. 0.0000000000000000 32500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 SLF : Touché and Opera Interface Date of Live 2.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 SLF : Touché and Opera Interface Date of Live 2.OPM1.. 0.0000000000000000 31500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 SLF : Touché and Opera Interface Date of Live 2.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0851 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBRAV -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBRAV -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBRAV -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0855 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BR7LR -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BR7LR -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BR7LR -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BSADB -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BSADB -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BSADB -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0863 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBMAN -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBMAN -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBMAN -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0868 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0880 tax: IGST 0.0000000000000000 30195.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 PHP 7.4 Migration and Enhancement in Digital QR.OPM1.. 64900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 PHP 7.4 Migration and Enhancement in Digital QR.OPM1.. 0.0000000000000000 55000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201101 Projects GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 SLF : Web Prolific Live date 26/10/2020 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBMSM -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBMSM -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0852 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBST -Subscription for the Month .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0854 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BHGSO -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BRCAN -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BRCAN -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0861 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BRRLY -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0862 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BSEC -Subscription for the Month .OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BSEC -Subscription for the Month .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBINR -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0867 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBRK -Subscription for the Month .OPM1.. 4602.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBRK -Subscription for the Month .OPM1.. 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 SLF : Touché and Opera Interface Date of Live 2.OPM1.. 151630.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0879 tax: IGST 0.0000000000000000 23130.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 SLF : Web Prolific Live date 26/10/2020 0.0000000000000000 96000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0849 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBMSM -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBST -Subscription for the Month .OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BBST -Subscription for the Month .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BHGSO -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BHGSO -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0856 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BRCAN -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0881 tax: IGST 0.0000000000000000 9900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BRRLY -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BRRLY -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - BSEC -Subscription for the Month .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0865 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBINR -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBINR -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 (Jan. 2021) - XBRK -Subscription for the Month .OPM1.. 0.0000000000000000 650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 invoice#: PF/ND/20-21/0869 tax: IGST 0.0000000000000000 702.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 SLF : Web Prolific Live date 26/10/2020 197945.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-14T00:00:00+05:30 TV PS20210114 SLF : Web Prolific Live date 26/10/2020 0.0000000000000000 29750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 Reinstallation and reconfiguration of SQL and W.OPM1.. 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 invoice#: PF/ND/20-21/0884 tax: IGST 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 AMC for the period 26/12/2020 to 25/03/2021 21447.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 AMC for the period 26/12/2020 to 25/03/2021 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 AMC for the period 26/12/2020 to 25/03/2021 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 AMC for the period 26/12/2020 to 25/03/2021 0.0000000000000000 4275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 AMC for the period 26/12/2020 to 25/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 AMC for the period 01/01/2021 to 31/03/2021 (Q4) 0.0000000000000000 19100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 AMC for the period 26/12/2020 to 25/03/2021 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 invoice#: PF/AD/20-21/0882 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 AMC for the period 01/01/2021 to 31/03/2021 (Q4) 22538.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 invoice#: PF/AD/20-21/0842 tax: IGST 0.0000000000000000 3438.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 invoice#: PF/AD/20-21/0882 tax: IGST 0.0000000000000000 3271.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-15T00:00:00+05:30 TV PS20210115 Reinstallation and reconfiguration of SQL and W.OPM1.. 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV PS20210118 AMC for 01/12/2020 to 28/02/2021, License Valid.OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV PS20210118 AMC for 01/12/2020 to 28/02/2021, License Valid.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV PS20210118 Invoices for User Training 6 days for Touche, I.OPM1.. 74340.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV PS20210118 AMC for 01/12/2020 to 28/02/2021, License Valid.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV PS20210118 invoice#: PF/AD/20-21/0840 tax: IGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV PS20210118 Invoices for User Training 6 days for Touche, I.OPM1.. 0.0000000000000000 63000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-18T00:00:00+05:30 TV PS20210118 invoice#: PF/ND/20-21/0885 tax: IGST 0.0000000000000000 11340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 Q3 -. AMC for the period 01/10/2020 to 31/12/2020. 42008.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 Q3 -. AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 9375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 Q3 -. AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 Q3 -. AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 Q3 -. AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 17550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 Q3 -. AMC for the period 01/10/2020 to 31/12/2020. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 invoice#: PF/AD/20-21/0888 tax: IGST 0.0000000000000000 6408.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 AMC for the period 01/10/2020 to 31/03/2021 35400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 invoice#: PF/AD/20-21/0886 tax: IGST 0.0000000000000000 5400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 AMC for 01/04/2020 to 30/09/2020, 50% One Time .OPM1.. 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 AMC for 01/04/2020 to 30/09/2020, 50% One Time .OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 invoice#: PF/AD/20-21/0887 tax: IGST 0.0000000000000000 2700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-19T00:00:00+05:30 TV PS20210119 AMC for the period 01/10/2020 to 31/03/2021 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV PS20210120 Q4) AMC for the period 16/01/2021 To 31/03/2021 0.0000000000000000 1673.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV PS20210120 Q4) AMC for the period 16/01/2021 To 31/03/2021 0.0000000000000000 12439.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV PS20210120 invoice#: PF/AD/20-21/0890 tax: IGST,ROff 0.2800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV PS20210120 Q4) AMC for the period 16/01/2021 To 31/03/2021 22402.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV PS20210120 Q4) AMC for the period 16/01/2021 To 31/03/2021 0.0000000000000000 339.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV PS20210120 Q4) AMC for the period 16/01/2021 To 31/03/2021 0.0000000000000000 2520.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV PS20210120 Q4) AMC for the period 16/01/2021 To 31/03/2021 0.0000000000000000 1673.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV PS20210120 Q4) AMC for the period 16/01/2021 To 31/03/2021 0.0000000000000000 339.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 TV PS20210120 invoice#: PF/AD/20-21/0890 tax: IGST 0.0000000000000000 3417.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV PS20210121 invoice#: PF/ND/20-21/0891 tax: IGST 0.0000000000000000 16811.9100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV PS20210121 invoice#: PF/ND/20-21/0891 tax: IGST,ROff 0.4300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV PS20210121 AMC for the Period 01/07/2020 to 31/01/2021. Li.OPM1.. 17621.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV PS20210121 AMC for the Period 01/07/2020 to 31/01/2021. Li.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV PS20210121 AMC for the Period 01/07/2020 to 31/01/2021. Li.OPM1.. 0.0000000000000000 4433.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV PS20210121 SLF invoice including AMC for the period 01/12/.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV PS20210121 invoice#: PF/AD/20-21/0892 tax: IGST 0.0000000000000000 2688.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV PS20210121 SLF invoice including AMC for the period 01/12/.OPM1.. 110211.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV PS20210121 SLF invoice including AMC for the period 01/12/.OPM1.. 0.0000000000000000 83399.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-21T00:00:00+05:30 TV PS20210121 invoice#: PF/AD/20-21/0892 tax: IGST,ROff 0.3300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV PS20210122 AMC for the period 01/10/2020 to 31/12/2020. Li.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV PS20210122 invoice#: PF/AD/20-21/0893 tax: IGST 0.0000000000000000 2232.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV PS20210122 . AMC for the period 01/10/2020 to 31/12/2020 16667.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV PS20210122 . AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV PS20210122 AMC for the period 01/10/2020 to 31/12/2020. Li.OPM1.. 14632.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV PS20210122 invoice#: PF/AD/20-21/0894 tax: IGST 0.0000000000000000 2542.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV PS20210122 AMC for the period 01/10/2020 to 31/12/2020. Li.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV PS20210122 . AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 2124.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 TV PS20210122 invoice#: PF/AD/20-21/0894 tax: IGST,ROff 0.0000000000000000 0.0900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 (Q4). AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 (Q4). AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 3749.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 (Q4). AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 7172.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 (Q4). AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 11812.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 (Q4). AMC for the period 01/01/2021 to 31/03/2021 50426.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 invoice#: PF/AD/20-21/0895 tax: IGST 0.0000000000000000 7692.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 (Q3). AMC for the period 01/10/2020 to 31/12/20.OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 SLF : Live date 01/12/2020 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 invoice#: PF/ND/20-21/0897 tax: SGST 0.0000000000000000 8019.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 invoice#: PF/AD/20-21/0895 tax: IGST,ROff 0.0000000000000000 0.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 (Q3). AMC for the period 01/10/2020 to 31/12/20.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 invoice#: PF/ND/20-21/0897 tax: CGST 0.0000000000000000 8019.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 (Q3). AMC for the period 01/10/2020 to 31/12/20.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 invoice#: PF/AD/20-21/0896 tax: CGST 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 invoice#: PF/AD/20-21/0896 tax: SGST 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 SLF : Live date 01/12/2020 105138.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-23T00:00:00+05:30 TV PS20210123 SLF : Live date 01/12/2020 0.0000000000000000 35100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special Discount in terms of COVID 19 .OPM1.. 0.0000000000000000 1530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special Discount in terms of COVID 19 .OPM1.. 0.0000000000000000 3535.5200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special Discount in terms of COVID 19 .OPM1.. 0.0000000000000000 5310.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special Discount in terms of COVID 19 .OPM1.. 0.0000000000000000 15909.8400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0900 tax: IGST,ROff 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special COVID-19 relief AMC for the pe.OPM1.. 5381.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special COVID-19 relief AMC for the pe.OPM1.. 0.0000000000000000 4560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0901 tax: IGST 0.0000000000000000 820.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 16/10/2020 to 15/04/2021. 0.0000000000000000 68400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 16/10/2020 to 15/04/2021. 0.0000000000000000 10046.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 16/10/2020 to 15/04/2021. 0.0000000000000000 10046.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0904 tax: IGST 0.0000000000000000 17980.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special Discount in terms of COVID 19 .OPM1.. 31017.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0898 tax: IGST 0.0000000000000000 4731.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special COVID-19 relief, AMC for the .OPM1.. 0.0000000000000000 4560.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special COVID-19 relief, AMC for the .OPM1.. 0.0000000000000000 2280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 PI - Annual Subscription along with set up fee .OPM1.. 571710.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 PI - Annual Subscription along with set up fee .OPM1.. 0.0000000000000000 30000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 16/10/2020 to 15/04/2021. 117873.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 01/10/2020 to 30/09/2021. 136998.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 01/10/2020 to 30/09/2021. 0.0000000000000000 17100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) AMC -01/01/2021 to 31/03/2021, 20% Special.OPM1.. 0.0000000000000000 3040.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) AMC -01/01/2021 to 31/03/2021, 20% Special.OPM1.. 0.0000000000000000 2280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) AMC -01/01/2021 to 31/03/2021, 20% Special.OPM1.. 0.0000000000000000 13680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0899 tax: IGST 0.0000000000000000 3420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 PI - Annual Subscription along with set up fee .OPM1.. 0.0000000000000000 157500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/ND/20-21/0902 tax: IGST 0.0000000000000000 87210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 01/10/2020 to 31/12/2020 36993.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 01/10/2020 to 31/12/2020 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 01/10/2020 to 30/09/2021. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0905 tax: IGST 0.0000000000000000 20898.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0898 tax: IGST,ROff 0.0000000000000000 0.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) AMC -01/01/2021 to 31/03/2021, 20% Special.OPM1.. 22420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special COVID-19 relief, AMC for the .OPM1.. 11658.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 (Q4) 20% Special COVID-19 relief, AMC for the .OPM1.. 0.0000000000000000 3040.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0900 tax: IGST 0.0000000000000000 1778.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0901 tax: IGST,ROff 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 PI - Annual Subscription along with set up fee .OPM1.. 0.0000000000000000 297000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0903 tax: IGST 0.0000000000000000 5643.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 16/10/2020 to 15/04/2021. 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 invoice#: PF/AD/20-21/0904 tax: IGST,ROff 0.0000000000000000 0.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 01/10/2020 to 30/09/2021. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-25T00:00:00+05:30 TV PS20210125 AMC for the period 01/10/2020 to 30/09/2021. 0.0000000000000000 79800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV PS20210127 AMC for the period 01/08/2020 to 31/01/2021.2 M.OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV PS20210127 invoice#: PF/AD/20-21/0906 tax: CGST 0.0000000000000000 2304.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV PS20210127 AMC for the period 01/08/2020 to 31/01/2021.2 M.OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV PS20210127 invoice#: PF/AD/20-21/0906 tax: SGST 0.0000000000000000 2304.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV PS20210127 AMC for the period 01/08/2020 to 31/01/2021.2 M.OPM1.. 30208.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV PS20210127 AMC for the period 15/12/2020 to 14/12/2021 40415.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV PS20210127 AMC for the period 15/12/2020 to 14/12/2021 0.0000000000000000 27500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV PS20210127 AMC for the period 15/12/2020 to 14/12/2021 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-27T00:00:00+05:30 TV PS20210127 invoice#: PF/AD/20-21/0907 tax: IGST 0.0000000000000000 6165.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Software License fee 641670.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Software License fee 0.0000000000000000 94900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Software License fee 0.0000000000000000 365000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Software License fee 0.0000000000000000 56210.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 invoice#: PF/AD/20-21/0909 tax: IGST,ROff 0.1400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Q4 AMC invoice for the period Jan 2021 to Mar 2021 37642.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Q4 AMC invoice for the period Jan 2021 to Mar 2021 0.0000000000000000 2200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Q4 AMC invoice for the period Jan 2021 to Mar 2021 0.0000000000000000 16500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 AMC for 01/12/2020 to 28/02/2021, Validity till.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 AMC for 01/12/2020 to 28/02/2021, Validity till.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 invoice#: PF/AD/20-21/0908 tax: IGST 0.0000000000000000 2619.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 AMC for the period 01/01/2021 to 31/03/2021 17604.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 invoice#: PF/AD/20-21/0910 tax: IGST 0.0000000000000000 5742.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 License Renewal & Software Maintenance for the .OPM1.. 393000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 42750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 196875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 26250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 (Jan. 2021) - BSCAL -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 invoice#: PF/ND/20-21/0864 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Software License fee 0.0000000000000000 29200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 AMC for 01/12/2020 to 28/02/2021, Validity till.OPM1.. 17169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 AMC for 01/12/2020 to 28/02/2021, Validity till.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2131.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 6393.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Q4 AMC invoice for the period Jan 2021 to Mar 2021 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Q4 AMC invoice for the period Jan 2021 to Mar 2021 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 28125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 (Jan. 2021) - BSCAL -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 (Jan. 2021) - BSCAL -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Software License fee 0.0000000000000000 96360.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 AMC for 01/12/2020 to 28/02/2021, Validity till.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 6393.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 invoice#: PF/AD/20-21/0909 tax: IGST 0.0000000000000000 2685.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Q4 AMC invoice for the period Jan 2021 to Mar 2021 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 Q4 AMC invoice for the period Jan 2021 to Mar 2021 0.0000000000000000 3300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-28T00:00:00+05:30 TV PS20210128 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 99000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 44490.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 invoice#: PF/AE/20-21/0912 tax: IGST,ROff 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 (Q4) AMC for the period 16/01/2021 to 15/04/2021 10827.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 2256.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 70739.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 2624.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 invoice#: PF/AD/20-21/0914 tax: IGST 0.0000000000000000 1651.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 AMC for the period 01/11/2020 to 30/04/2021 193087.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 AMC for the period 01/11/2020 to 30/04/2021 0.0000000000000000 77857.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 3420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-29T00:00:00+05:30 TV PS20210129 invoice#: PF/AD/20-21/0914 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 invoice#: PF/AD/20-21/0916 tax: IGST,ROff 0.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 SLF- the software has been couriered and share .OPM1.. 56050.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 SLF- the software has been couriered and share .OPM1.. 0.0000000000000000 26500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 SLF- the software has been couriered and share .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 invoice#: PF/AD/20-21/0916 tax: IGST 0.0000000000000000 6126.8800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 invoice#: PF/ND/20-21/0913 tax: IGST 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 AMC for the period 01/10/2020 to 31/03/2021 (Li.OPM1.. 0.0000000000000000 14250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 AMC for the period 01/09/2020 to 31/12/2020 (To.OPM1.. 0.0000000000000000 5508.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 AMC for the period 01/09/2020 to 31/12/2020 (To.OPM1.. 0.0000000000000000 4016.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 SLF- the software has been couriered and share .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 AMC for the period 01/10/2020 to 31/03/2021 (Li.OPM1.. 97527.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 AMC for the period 01/09/2020 to 31/12/2020 (To.OPM1.. 0.0000000000000000 6120.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 AMC for the period 01/09/2020 to 31/12/2020 (To.OPM1.. 0.0000000000000000 6256.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 AMC for the period 01/10/2020 to 31/03/2021 (Li.OPM1.. 0.0000000000000000 68400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 invoice#: PF/AD/20-21/0915 tax: IGST 0.0000000000000000 14877.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 AMC for the period 01/09/2020 to 31/12/2020 (To.OPM1.. 40165.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 AMC for the period 01/09/2020 to 31/12/2020 (To.OPM1.. 0.0000000000000000 7038.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-30T00:00:00+05:30 TV PS20210130 AMC for the period 01/09/2020 to 31/12/2020 (To.OPM1.. 0.0000000000000000 5100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-08T00:00:00+05:30 KD PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 Online Activity for SQL Set up and Configuratio.OPM1.. 0.0000000000000000 6356.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 2/8 Installments of Total SLF Value 4,88,520.00 0.0000000000000000 1250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 invoice#: PF/ND/20-21/0918 tax: CGST 0.0000000000000000 572.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 invoice#: PF/ND/20-21/0918 tax: SGST 0.0000000000000000 572.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 invoice#: PF/ND/20-21/0918 tax: SGST,ROff 0.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 invoice#: PF/ND/20-21/0917 tax: IGST,ROff 0.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 Online Activity for SQL Set up and Configuratio.OPM1.. 7500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 2/8 Installments of Total SLF Value 4,88,520.00 61059.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 2/8 Installments of Total SLF Value 4,88,520.00 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 2/8 Installments of Total SLF Value 4,88,520.00 0.0000000000000000 18500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 2/8 Installments of Total SLF Value 4,88,520.00 0.0000000000000000 18500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 2/8 Installments of Total SLF Value 4,88,520.00 0.0000000000000000 7495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-01T00:00:00+05:30 TV PS20210201 invoice#: PF/ND/20-21/0917 tax: IGST 0.0000000000000000 9314.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 AMC for the period 01/04/2020 to 31/03/2021 0.0000000000000000 7030.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 AMC for the period 01/04/2020 to 31/03/2021 0.0000000000000000 42180.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 AMC for the period 01/04/2020 to 31/03/2021 0.0000000000000000 21090.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 invoice#: PF/AD/20-21/0920 tax: IGST 0.0000000000000000 12654.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 AMC for the period 02/02/2020 to 31/03/2021 for.OPM1.. 22219.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 AMC for the period 16/01/2021 to 15/04/2021 (fo.OPM1.. 0.0000000000000000 36075.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 invoice#: PF/AD/20-21/0919 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 AMC for the period 02/02/2020 to 31/03/2021 for.OPM1.. 0.0000000000000000 18830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 invoice#: PF/ND/20-21/0921 tax: IGST,ROff 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 invoice#: PF/AD/20-21/0919 tax: IGST 0.0000000000000000 6493.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 AMC for the period 01/04/2020 to 31/03/2021 82954.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 invoice#: PF/ND/20-21/0921 tax: IGST 0.0000000000000000 3389.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-03T00:00:00+05:30 TV PS20210203 AMC for the period 16/01/2021 to 15/04/2021 (fo.OPM1.. 42569.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 invoice#: PF/AD/20-21/0922 tax: IGST,ROff 0.0000000000000000 0.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 QR Menu Charges Live date 12/01/2021 12626.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 QR Menu Charges Live date 12/01/2021 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 QR Menu Charges Live date 12/01/2021 0.0000000000000000 8200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 Q4) AMC for 01/03/2021 to 31/03/2021, As Q3 Inv.OPM1.. 0.0000000000000000 316.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 Q4) AMC for 01/03/2021 to 31/03/2021, As Q3 Inv.OPM1.. 0.0000000000000000 633.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 Q4) AMC for 01/03/2021 to 31/03/2021, As Q3 Inv.OPM1.. 7846.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 Q4) AMC for 01/03/2021 to 31/03/2021, As Q3 Inv.OPM1.. 0.0000000000000000 2700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 Q4) AMC for 01/03/2021 to 31/03/2021, As Q3 Inv.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 invoice#: PF/AD/20-21/0922 tax: IGST 0.0000000000000000 1196.8200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-04T00:00:00+05:30 TV PS20210204 invoice#: PF/ND/20-21/0923 tax: IGST 0.0000000000000000 1926.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 Invoice for “Re training for new staff” 10620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 AMC for the period 03/01/2021 to 02/04/2021 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 AMC for the period 03/01/2021 to 02/04/2021 0.0000000000000000 11250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 Touche - AMC for the period 03/01/2021 to 02/04.OPM1.. 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 invoice#: PF/AD/20-21/0926 tax: CGST 0.0000000000000000 1445.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 AMC for period 20/12/2020 to 19/03/2021,Validit.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 AMC for period 20/12/2020 to 19/03/2021,Validit.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 invoice#: PF/AD/20-21/0926 tax: SGST 0.0000000000000000 1445.6300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 invoice#: PF/AD/20-21/0926 tax: SGST,ROff 0.0000000000000000 0.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 AMC for period 20/12/2020 to 19/03/2021,Validit.OPM1.. 15399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 AMC for period 20/12/2020 to 19/03/2021,Validit.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 AMC for the period 03/01/2021 to 02/04/2021 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 invoice#: PF/AD/20-21/0925 tax: CGST 0.0000000000000000 1350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 Touche - AMC for the period 03/01/2021 to 02/04.OPM1.. 0.0000000000000000 4062.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 Touche - AMC for the period 03/01/2021 to 02/04.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 AMC for period 20/12/2020 to 19/03/2021,Validit.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 invoice#: PF/AD/20-21/0927 tax: IGST 0.0000000000000000 2349.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 Invoice for “Re training for new staff” 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 invoice#: PF/ND/20-21/0924 tax: CGST 0.0000000000000000 810.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 invoice#: PF/AD/20-21/0925 tax: SGST 0.0000000000000000 1350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 Touche - AMC for the period 03/01/2021 to 02/04.OPM1.. 18954.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 Touche - AMC for the period 03/01/2021 to 02/04.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 Touche - AMC for the period 03/01/2021 to 02/04.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 invoice#: PF/ND/20-21/0924 tax: SGST 0.0000000000000000 810.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-05T00:00:00+05:30 TV PS20210205 AMC for the period 03/01/2021 to 02/04/2021 17700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV PS20210206 QR E Menu ( 26/08/2020) 16284.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV PS20210206 QR E Menu ( 26/08/2020) 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV PS20210206 QR E Menu ( 26/08/2020) 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-06T00:00:00+05:30 TV PS20210206 invoice#: PF/ND/20-21/0928 tax: IGST 0.0000000000000000 2484.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 Bloom Worli - Subscription for the Month of Feb.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 Bloom Worli - Subscription for the Month of Feb.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 Bloom Worli - Subscription for the Month of Feb.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 invoice#: PF/ND/20-21/0930 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 (License Renewal & Software Maintenance for the.OPM1.. 19942.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 8900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 6100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 1127.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 773.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 invoice#: PF/AD/20-21/0934 tax: IGST,ROff 0.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 Bloom Zuhu- Subscription for the Month of Feb- .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 invoice#: PF/ND/20-21/0929 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 AMC for the period 10/01/2021 to 31/03/2021 11490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 AMC for the period 10/01/2021 to 31/03/2021 0.0000000000000000 2655.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 626.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 invoice#: PF/AD/20-21/0932 tax: IGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 AMC for the period 10/01/2021 to 31/03/2021 11490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 AMC for the period 10/01/2021 to 31/03/2021 0.0000000000000000 2655.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 As per Contract - 90 days from Go Live - Nov 2020 0.0000000000000000 120400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 invoice#: PF/AD/20-21/0931 tax: IGST 0.0000000000000000 1752.7900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 invoice#: PF/AD/20-21/0931 tax: IGST,ROff 0.4900000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 (License Renewal & Software Maintenance for the.OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 1978.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 AMC for the period 10/01/2021 to 31/03/2021 0.0000000000000000 5311.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 invoice#: PF/AD/20-21/0934 tax: IGST 0.0000000000000000 1752.7900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 As per Contract - 90 days from Go Live - Nov 2020 247800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 As per Contract - 90 days from Go Live - Nov 2020 0.0000000000000000 89600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 Bloom Zuhu- Subscription for the Month of Feb- .OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 Bloom Zuhu- Subscription for the Month of Feb- .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 AMC for the period 10/01/2021 to 31/03/2021 0.0000000000000000 1770.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 AMC for the period 10/01/2021 to 31/03/2021 0.0000000000000000 5311.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 4022.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 1274.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 invoice#: PF/AD/20-21/0933 tax: IGST 0.0000000000000000 3042.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 AMC for the period 10/01/2021 to 31/03/2021 0.0000000000000000 1770.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-08T00:00:00+05:30 TV PS20210208 invoice#: PF/ND/20-21/0935 tax: IGST 0.0000000000000000 37800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 28440.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 AMC for the period 01/01/2021 to 31/03/2021 36993.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 invoice#: PF/AD/20-21/0938 tax: IGST 0.0000000000000000 5899.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 (Q4) AMC for the period 16/01/2021 to 15/04/2021 42515.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 invoice#: PF/AD/20-21/0937 tax: IGST 0.0000000000000000 5643.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 invoice#: PF/AD/20-21/0938 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 AMC for the period 25/02/2021 to 24/05/2021 (Re.OPM1.. 38675.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 AMC for the period 25/02/2021 to 24/05/2021 (Re.OPM1.. 0.0000000000000000 1652.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 AMC for the period 25/02/2021 to 24/05/2021 (Re.OPM1.. 0.0000000000000000 2623.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 AMC for the period 25/02/2021 to 24/05/2021 (Re.OPM1.. 0.0000000000000000 11011.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 AMC for the period 25/02/2021 to 24/05/2021 (Re.OPM1.. 0.0000000000000000 17489.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 3795.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 invoice#: PF/AD/20-21/0936 tax: IGST 0.0000000000000000 6485.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-09T00:00:00+05:30 TV PS20210209 invoice#: PF/AD/20-21/0936 tax: IGST,ROff 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC for the 13/12/2020 to 12/03/2021.Licence va.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC for the 13/12/2020 to 12/03/2021.Licence va.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC for the 13/12/2020 to 12/03/2021.Licence va.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 invoice#: PF/AD/20-21/0939 tax: IGST 0.0000000000000000 2619.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 invoice#: PF/ND/20-21/0943 tax: CGST 0.0000000000000000 3456.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 invoice#: PF/ND/20-21/0943 tax: SGST 0.0000000000000000 3456.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC Period 01/10/2020 to 31/03/2021 68687.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC Period 01/10/2020 to 31/03/2021 0.0000000000000000 4813.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC Period 01/10/2020 to 31/03/2021 0.0000000000000000 8573.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC for the 13/12/2020 to 12/03/2021.Licence va.OPM1.. 17169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC for the period 01/12/2020 to 30/11/2021 0.0000000000000000 15599.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 invoice#: PF/AD/20-21/0941 tax: SGST 0.0000000000000000 1403.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 invoice#: PF/ND/20-21/0942 tax: CGST 0.0000000000000000 4401.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 My Cloud Subscription Live Date 05//02/2020, An.OPM1.. 45312.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC Period 01/10/2020 to 31/03/2021 0.0000000000000000 40009.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 invoice#: PF/AD/20-21/0944 tax: IGST 0.0000000000000000 10477.6200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC for the 13/12/2020 to 12/03/2021.Licence va.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC for the period 01/12/2020 to 30/11/2021 18407.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 invoice#: PF/AD/20-21/0941 tax: CGST 0.0000000000000000 1403.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 invoice#: PF/ND/20-21/0942 tax: SGST 0.0000000000000000 4401.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 My Cloud Subscription Live Date 05//02/2020, An.OPM1.. 0.0000000000000000 38400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 AMC Period 01/10/2020 to 31/03/2021 0.0000000000000000 4813.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 invoice#: PF/AD/20-21/0944 tax: IGST,ROff 0.0000000000000000 0.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 invoice#: PF/AD/20-21/0941 tax: SGST,ROff 0.3800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 My Cloud Subscription Live Date 05//02/2020, An.OPM1.. 57702.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 My Cloud Subscription Live Date 05//02/2020, An.OPM1.. 0.0000000000000000 38400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 TV PS20210210 My Cloud Subscription Live Date 05//02/2020, An.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/AD/20-21/0945 tax: IGST 0.0000000000000000 4944.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb- 2021) - BBGK1 -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBLP -Subscription for the Month .OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBLP -Subscription for the Month .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBMSM -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0950 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBST -Subscription for the Month .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0951 tax: CGST 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0952 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BHGSO -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRCAL -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRCAL -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRCNM -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0958 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRJP -Subscription for the Month .OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRJP -Subscription for the Month .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BSADB -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0962 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BSEC -Subscription for the Month .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBHBL -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBINR -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0966 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBMAN -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBRK -Subscription for the Month .OPM1.. 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Q4) AMC for the period 01/01/2021 to 31/03/202.OPM1.. 12331.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRCAL -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0956 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRCNM -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRCNM -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRJP -Subscription for the Month .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0960 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BSADB -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BSCAL -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BSEC -Subscription for the Month .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0964 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBINR -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBMAN -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0968 tax: IGST 0.0000000000000000 702.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Q4) AMC for the period 01/01/2021 to 31/03/202.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/AD/20-21/0945 tax: IGST,ROff 0.0000000000000000 0.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb- 2021) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBLP -Subscription for the Month .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0948 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBMSM -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBMSM -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBST -Subscription for the Month .OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBST -Subscription for the Month .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BHGSO -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BHGSO -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb- 2021) - BBGK1 -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0946 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 Feb. 2021) - BBRAV -Subscription for the Month .OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 Feb. 2021) - BBRAV -Subscription for the Month .OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 Feb. 2021) - BBRAV -Subscription for the Month .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0949 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0951 tax: SGST 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBWG -Subscription for the Month .OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBWG -Subscription for the Month .OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBWG -Subscription for the Month .OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRCAN -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRCAN -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRCAN -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0957 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRRLY -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRRLY -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRRLY -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0961 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BSADB -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBHBL -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBHBL -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0965 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBINR -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Q4) AMC for the period 01/01/2021 to 31/03/202.OPM1.. 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/AD/20-21/0969 tax: IGST 0.0000000000000000 1881.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRINR -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRINR -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BRINR -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0959 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BSCAL -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BSCAL -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0963 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BSEC -Subscription for the Month .OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBMAN -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0967 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBRK -Subscription for the Month .OPM1.. 4602.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - XBRK -Subscription for the Month .OPM1.. 0.0000000000000000 650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 AMC for the period 16/01/2021 to 15/04/2021 32416.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 14350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 10508.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 2613.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBINR -Subscription for the Month.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBINR -Subscription for the Month.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BBINR -Subscription for the Month.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0947 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0953 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BR7LR -Subscription for the Month.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BR7LR -Subscription for the Month.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 (Feb. 2021) - BR7LR -Subscription for the Month.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-11T00:00:00+05:30 TV PS20210211 invoice#: PF/ND/20-21/0955 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV PS20210212 (Q4). AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV PS20210212 (Q4). AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 3749.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV PS20210212 (Q4). AMC for the period 01/01/2021 to 31/03/2021 46620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV PS20210212 (Q4). AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5946.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV PS20210212 invoice#: PF/AD/20-21/0970 tax: IGST,ROff 0.0000000000000000 0.2700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV PS20210212 (Q4). AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 11812.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-12T00:00:00+05:30 TV PS20210212 invoice#: PF/AD/20-21/0970 tax: IGST 0.0000000000000000 7111.4800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 16/01/2021 to 15/04/2021 60593.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 14250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 28500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 01/01/2021 to 31/03/2021 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 invoice#: PF/ND/20-21/0975 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 01/01/2021 to 1//03/2021 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 4000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 invoice#: PF/AD/20-21/0972 tax: IGST 0.0000000000000000 9243.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 (2 Months) for the AMC period 01/02/2021 to 31.OPM1.. 0.0000000000000000 1916.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 invoice#: PF/AD/20-21/0974 tax: IGST 0.0000000000000000 1374.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 invoice#: PF/AD/20-21/0976 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 01/01/2021 to 31/03/2021 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 (2 Months) for the AMC period 01/02/2021 to 31.OPM1.. 0.0000000000000000 1916.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 invoice#: PF/AD/20-21/0974 tax: IGST,ROff 0.3400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 AMC for the period 01/01/2021 to 1//03/2021 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 invoice#: PF/AD/20-21/0973 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 invoice#: PF/AD/20-21/0973 tax: IGST,ROff 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 (2 Months) for the AMC period 01/02/2021 to 31.OPM1.. 9007.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-13T00:00:00+05:30 TV PS20210213 (2 Months) for the AMC period 01/02/2021 to 31.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 invoice#: PF/ND/20-21/0978 tax: IGST 0.0000000000000000 630.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 AMC for the period 27/09/2020 to 26/12/2020 (Li.OPM1.. 16402.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 AMC for the period 27/09/2020 to 26/12/2020 (Li.OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 AMC for the period 27/09/2020 to 26/12/2020 (Li.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 Date of Live : 14/12/2020, Annual Subscription .OPM1.. 493830.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 06 months’ subscription fee for QR contactless .OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 05 months’ subscription fee for QR contactless .OPM1.. 4130.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 Date of Live : 14/12/2020, Annual Subscription .OPM1.. 0.0000000000000000 259500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 06 months’ subscription fee for QR contactless .OPM1.. 0.0000000000000000 4200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 invoice#: PF/ND/20-21/0977 tax: IGST 0.0000000000000000 1206.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 05 months’ subscription fee for QR contactless .OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 invoice#: PF/AD/20-21/0979 tax: IGST 0.0000000000000000 2502.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 Date of Live : 14/12/2020, Annual Subscription .OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 Date of Live : 14/12/2020, Annual Subscription .OPM1.. 0.0000000000000000 136500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 invoice#: PF/ND/20-21/0940 tax: IGST 0.0000000000000000 75330.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-15T00:00:00+05:30 TV PS20210215 06 months’ subscription fee for QR contactless .OPM1.. 7906.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 invoice#: PF/AD/20-21/0980 tax: CGST 0.0000000000000000 1846.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 invoice#: PF/AD/20-21/0980 tax: SGST 0.0000000000000000 1846.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 invoice#: PF/AD/20-21/0980 tax: SGST,ROff 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 AMC for the period 19/01/2021 to 18/04/2021 47938.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 AMC for the period 19/01/2021 to 18/04/2021 0.0000000000000000 16875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 AMC for the period 19/01/2021 to 18/04/2021 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 AMC for the period 19/01/2021 to 18/04/2021 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 invoice#: PF/AD/20-21/0981 tax: IGST 0.0000000000000000 7312.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 AMC for the period 19/01/2021 to 18/04/2021 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 AMC for the period 19/01/2021 to 18/04/2021 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 invoice#: PF/AD/20-21/0981 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 AMC period 01/10/2020 to 31/12/2020 , regular 2.OPM1.. 0.0000000000000000 2280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 AMC for the period 19/01/2021 to 18/04/2021 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 AMC period 01/10/2020 to 31/12/2020 , regular 2.OPM1.. 24214.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-16T00:00:00+05:30 TV PS20210216 AMC period 01/10/2020 to 31/12/2020 , regular 2.OPM1.. 0.0000000000000000 18240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV PS20210217 Advance for Setup and Training fees (Total Con.OPM1.. 63720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV PS20210217 invoice#: PF/ND/20-21/0982 tax: IGST 0.0000000000000000 9720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV PS20210217 Advance for Setup and Training fees (Total Con.OPM1.. 0.0000000000000000 54000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV PS20210217 SLF - Touche POS -4 Terminal for Chandragiri Ca.OPM1.. 72800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV PS20210217 SLF - Touche POS -4 Terminal for Chandragiri Ca.OPM1.. 0.0000000000000000 72800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV PS20210217 SLF - Touche POS -2 Terminal for Chandragiri Ca.OPM1.. 36400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-17T00:00:00+05:30 TV PS20210217 SLF - Touche POS -2 Terminal for Chandragiri Ca.OPM1.. 0.0000000000000000 36400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/03/2021 to 31/08/2021. 0.0000000000000000 3050.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 invoice#: PF/AD/20-21/0988 tax: IGST 0.0000000000000000 4698.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/04/2020 To 31/03/2021. Va.OPM1.. 47082.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/04/2020 To 31/03/2021. Va.OPM1.. 0.0000000000000000 21000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 (DOL : 17/05/2020) 03 Month Subscription period.OPM1.. 77880.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 (DOL : 17/05/2020) 03 Month Subscription period.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/03/2021 to 31/08/2021. 30798.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/03/2021 to 31/08/2021. 0.0000000000000000 1776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/03/2021 to 31/08/2021. 0.0000000000000000 750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/04/2020 To 31/03/2021. Va.OPM1.. 0.0000000000000000 18900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 invoice#: PF/AD/20-21/0989 tax: IGST 0.0000000000000000 7182.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 (DOL : 17/05/2020) 03 Month Subscription period.OPM1.. 0.0000000000000000 51000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 invoice#: PF/ND/20-21/0983 tax: IGST 0.0000000000000000 11880.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/03/2021 to 31/08/2021. 0.0000000000000000 7224.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/03/2021 to 31/08/2021. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/03/2021 to 31/08/2021. 0.0000000000000000 9150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/03/2021 to 31/08/2021. 0.0000000000000000 375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-18T00:00:00+05:30 TV PS20210218 AMC for the period 01/03/2021 to 31/08/2021. 0.0000000000000000 1525.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 SLF (Software License Fee) 0.0000000000000000 120000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 SLF (Software License Fee) 0.0000000000000000 125000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 invoice#: PF/AD/20-21/0990 tax: CGST 0.0000000000000000 1174.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 SLF (Software License Fee) 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 SLF (Software License Fee) 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 AMC for the period 01/08/2020 to 30/09/2021 Inc.OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 invoice#: PF/AD/20-21/0991 tax: CGST 0.0000000000000000 2304.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 invoice#: PF/AD/20-21/0991 tax: SGST 0.0000000000000000 2304.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 SLF (Software License Fee) 434240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 invoice#: PF/AD/20-21/0990 tax: SGST 0.0000000000000000 1174.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 AMC for the period 01/08/2020 to 30/09/2021 Inc.OPM1.. 30208.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 AMC for the period 01/08/2020 to 30/09/2021 Inc.OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 License Renewal & Software Maintenance for the .OPM1.. 15399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 SLF (Software License Fee) 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 SLF (Software License Fee) 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 SLF (Software License Fee) 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-19T00:00:00+05:30 TV PS20210219 invoice#: PF/ND/20-21/0992 tax: IGST 0.0000000000000000 66240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (for 3 Months) AMC for the period 01/02/2021 to.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (for 3 Months) AMC for the period 01/02/2021 to.OPM1.. 0.0000000000000000 3200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (for 3 Months) AMC for the period 01/02/2021 to.OPM1.. 0.0000000000000000 7311.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (for 3 Months) AMC for the period 01/02/2021 to.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (3 Months) Cancellation of PF/AE/20-21/0744, Da.OPM1.. 0.0000000000000000 19440.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (3 Months) Cancellation of PF/AE/20-21/0744, Da.OPM1.. 0.0000000000000000 7200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (3 Months) Cancellation of PF/AE/20-21/0744, Da.OPM1.. 0.0000000000000000 21744.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 246600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 9860.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 DLF Magnolias - AMC for the period 01/04/2021 t.OPM1.. 86140.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 DLF Magnolias - AMC for the period 01/04/2021 t.OPM1.. 0.0000000000000000 73000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/AD/20-21/0999 tax: CGST 0.0000000000000000 6570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/AD/20-21/0999 tax: SGST 0.0000000000000000 6570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 Set up and Training Cost 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/ND/20-21/0993 tax: IGST 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/ND/20-21/0994 tax: IGST 0.0000000000000000 8802.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (for 3 Months) AMC for the period 01/02/2021 to.OPM1.. 0.0000000000000000 3200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/AD/20-21/0995 tax: IGST 0.0000000000000000 4411.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 16/01/2021 to 15/04/2021 (fo.OPM1.. 27094.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (3 Months) Cancellation of PF/AE/20-21/0744, Da.OPM1.. 0.0000000000000000 13536.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (3 Months) Cancellation of PF/AE/20-21/0744, Da.OPM1.. 0.0000000000000000 53568.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 8540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 18544.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 12760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 4640.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 DLF Aralias - AMC for the period 16/04/2021 to .OPM1.. 86140.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/AD/20-21/1000 tax: CGST 0.0000000000000000 6570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (PI) for the 03 month Subscription period 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (PI) for the 03 month Subscription period 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (PI) for the 03 month Subscription period 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (PI) for the 03 month Subscription period 0.0000000000000000 26400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 16/01/2021 to 15/04/2021 (fo.OPM1.. 0.0000000000000000 5225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/AD/20-21/0996 tax: IGST 0.0000000000000000 4132.9800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/AD/20-21/0996 tax: IGST,ROff 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (3 Months) Cancellation of PF/AE/20-21/0744, Da.OPM1.. 128664.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (3 Months) Cancellation of PF/AE/20-21/0744, Da.OPM1.. 0.0000000000000000 6264.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 34800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 73200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 4524.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 9516.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/01/2021 to 1//03/2021 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/01/2021 to 1//03/2021 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/AD/20-21/1001 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/AD/20-21/1001 tax: IGST,ROff 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 Set up and Training Cost 23600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 Set up and Training Cost 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (PI) for the 03 month Subscription period 57702.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (PI) for the 03 month Subscription period 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (for 3 Months) AMC for the period 01/02/2021 to.OPM1.. 28923.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/AD/20-21/0995 tax: IGST,ROff 0.0000000000000000 0.0200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 16/01/2021 to 15/04/2021 (fo.OPM1.. 0.0000000000000000 17736.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 20740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 (3 Months) Cancellation of PF/AE/20-21/0744, Da.OPM1.. 0.0000000000000000 6912.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 4060.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 8816.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 26840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 AMC for the period 01/02/2021 to 31/07/2021 0.0000000000000000 9760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 DLF Aralias - AMC for the period 16/04/2021 to .OPM1.. 0.0000000000000000 73000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 TV PS20210220 invoice#: PF/AD/20-21/1000 tax: SGST 0.0000000000000000 6570.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 15/07/2021 to 14/07/2022 0.0000000000000000 449280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 15/07/2021 to 14/07/2022 0.0000000000000000 174240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 15/07/2021 to 14/07/2022 0.0000000000000000 28800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 15/07/2021 to 14/07/2022 0.0000000000000000 35280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 Restoration of No. of User License (in addition.OPM1.. 27180.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 87207.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 2374.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 26426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 2908.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 Enterprises License. AMC for the period 01/03/2.OPM1.. 138600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/03/2021 to 31/08/2021 0.0000000000000000 2243.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/03/2021 to 31/08/2021 0.0000000000000000 11437.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 Android Touche was not included in Invoice PF/A.OPM1.. 449280.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 Android Touche was not included in Invoice PF/A.OPM1.. 0.0000000000000000 319680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 23123.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 7892.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 87868.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 17802.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/03/2021 to 28/02/2022 0.0000000000000000 12553.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 Enterprises License. AMC for the period 01/03/2.OPM1.. 0.0000000000000000 22721.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/03/2021 to 31/08/2021 13680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 Android Touche was not included in Invoice PF/A.OPM1.. 0.0000000000000000 129600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 15/07/2021 to 14/07/2022 0.0000000000000000 68400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 Restoration of No. of User License (in addition.OPM1.. 0.0000000000000000 13680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 566280.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 5786.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 7833.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 32372.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 27000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/03/2021 to 28/02/2022 0.0000000000000000 1127.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 Enterprises License. AMC for the period 01/03/2.OPM1.. 0.0000000000000000 115879.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 15/07/2021 to 14/07/2022 891000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 15/07/2021 to 14/07/2022 0.0000000000000000 135000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 Restoration of No. of User License (in addition.OPM1.. 0.0000000000000000 13500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 2077.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 198198.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/3/2021 to 28/02/2022 0.0000000000000000 64414.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/04/2021 to 30/09/2021 27000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-21T00:00:00+05:30 TV PS20210221 AMC for the period 01/03/2021 to 28/02/2022 13680.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV PS20210222 Quarterly Subscription for the period 27/08/202.OPM1.. 21240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV PS20210222 Quarterly Subscription for the period 27/08/202.OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV PS20210222 Quarterly Subscription for the period 27/08/202.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV PS20210222 Quarterly Subscription for the period 27/08/202.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-22T00:00:00+05:30 TV PS20210222 invoice#: PF/ND/20-21/1010 tax: IGST 0.0000000000000000 3240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 2850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 2872.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 2810.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 invoice#: PF/AD/20-21/1011 tax: IGST 0.0000000000000000 3587.7600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 invoice#: PF/AD/20-21/1011 tax: IGST,ROff 0.0000000000000000 0.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 (Q4) AMC for the period 01/02/2021 to 30/04/202.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 invoice#: PF/AD/20-21/1013 tax: IGST 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 AMC for the period 16/01/2021 to 15/04/2021 23520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 (Q4) AMC for the period 01/02/2021 to 30/04/202.OPM1.. 17169.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 (Q4) AMC for the period 01/02/2021 to 30/04/202.OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 AMC for 01/02/2021 to 30/04/2021 License Valid .OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 (Q4) AMC for the period 01/02/2021 to 30/04/202.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 (Q4) AMC for the period 01/02/2021 to 30/04/202.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 invoice#: PF/AD/20-21/1012 tax: IGST 0.0000000000000000 2619.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-23T00:00:00+05:30 TV PS20210223 AMC for 01/02/2021 to 30/04/2021 License Valid .OPM1.. 10620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 AMC for the period 01/01/2021 to 31/03/2021 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 invoice#: PF/AD/20-21/1014 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 AMC for the period 01/01/2021 to 31/03/2021. 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 AMC for Touche for the period Feb 2021 to March.OPM1.. 0.0000000000000000 2833.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 AMC for Touche for the period Feb 2021 to March.OPM1.. 0.0000000000000000 1800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 invoice#: PF/AD/20-21/1016 tax: IGST 0.0000000000000000 5709.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 invoice#: PF/AD/20-21/1016 tax: IGST,ROff 0.0000000000000000 0.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 AMC for Touche for the period Feb 2021 to March.OPM1.. 0.0000000000000000 2833.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 AMC for Touche for the period Feb 2021 to March.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 invoice#: PF/AD/20-21/1014 tax: IGST,ROff 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 AMC for the period 01/01/2021 to 31/03/2021. 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 invoice#: PF/AD/20-21/1015 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 AMC for Touche for the period Feb 2021 to March.OPM1.. 37426.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-24T00:00:00+05:30 TV PS20210224 AMC for Touche for the period Feb 2021 to March.OPM1.. 0.0000000000000000 19250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 AMC for the period 01/01/2021 to 31//03/2021 18203.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 AMC for the period 01/01/2021 to 31//03/2021 0.0000000000000000 15426.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 invoice#: PF/AD/20-21/1019 tax: IGST 0.0000000000000000 2776.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 invoice#: PF/ND/20-21/1018 tax: IGST 0.0000000000000000 10908.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 AMC for the period 01/03/2021 to 31/05/2021 wit.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 (DOL 08/07/2020) PMS - 6 month Subscription Per.OPM1.. 71508.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 (DOL 08/07/2020) PMS - 6 month Subscription Per.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 invoice#: PF/AD/20-21/1019 tax: IGST,ROff 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 invoice#: PF/AD/20-21/1017 tax: IGST 0.0000000000000000 1962.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 (DOL 08/07/2020) PMS - 6 month Subscription Per.OPM1.. 0.0000000000000000 45600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 AMC for the period 01/03/2021 to 31/05/2021 wit.OPM1.. 12862.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-25T00:00:00+05:30 TV PS20210225 AMC for the period 01/03/2021 to 31/05/2021 wit.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 AMC for the period 01.01.2021-31.03.2021 39235.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 AMC for the period 01.01.2021-31.03.2021 0.0000000000000000 33250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 invoice#: PF/AD/20-21/1022 tax: IGST 0.0000000000000000 5985.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 Server Setup and User Re-Training, AMC will be .OPM1.. 177000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 (DOL: 13/07/2020) 06 months Subscription. 50% o.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 (DOL: 13/07/2020) 06 months Subscription. 50% o.OPM1.. 0.0000000000000000 21000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 (DOL: 13/07/2020) 06 months Subscription. 50% o.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 QR Menu : 06 months Subscription Fee along wit.OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 invoice#: PF/ND/20-21/1024 tax: IGST 0.0000000000000000 4104.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 (DOL: 13/07/2020) 06 months Subscription. 50% o.OPM1.. 51330.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 invoice#: PF/ND/20-21/1020 tax: IGST 0.0000000000000000 7830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 (DOL: 13/07/2020) 06 months Subscription. 50% o.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 (DOL: 13/07/2020) 06 months Subscription. 50% o.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 QR Menu : 06 months Subscription Fee along wit.OPM1.. 0.0000000000000000 10800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 Server Setup and User Re-Training, AMC will be .OPM1.. 0.0000000000000000 130000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 Server Setup and User Re-Training, AMC will be .OPM1.. 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 invoice#: PF/ND/20-21/1023 tax: IGST 0.0000000000000000 27000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-26T00:00:00+05:30 TV PS20210226 QR Menu : 06 months Subscription Fee along wit.OPM1.. 26904.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (Touché Desktop F&B POS and POS interface) AMC .OPM1.. 0.0000000000000000 9774.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/AD/20-21/0985 tax: IGST 0.0000000000000000 4759.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/AD/20-21/0985 tax: IGST,ROff 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 06 months Subscription period from 13/01/2021 t.OPM1.. 63720.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (Q4). AMC for 01/02/2021 to 30/04/2021.(License.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/AD/20-21/1027 tax: CGST 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/AD/20-21/1027 tax: SGST 0.0000000000000000 711.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 SLF (DOL 07/11/2020) Touche Desktop F&B POS and.OPM1.. 224200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 4 Months) one time special Discount 20% o.OPM1.. 0.0000000000000000 20520.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 4 Months) one time special Discount 20% o.OPM1.. 0.0000000000000000 4800.0100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/AD/20-21/1031 tax: CGST 0.0000000000000000 3715.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/AD/20-21/1031 tax: SGST 0.0000000000000000 3715.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/AD/20-21/1031 tax: SGST,ROff 0.4100000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (DOL : 07/11/2020) QR Menu & Contactless - Quar.OPM1.. 28792.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (Touché Desktop F&B POS and POS interface) AMC .OPM1.. 0.0000000000000000 2184.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (Touché Desktop F&B POS and POS interface) AMC .OPM1.. 0.0000000000000000 1666.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 06 months Subscription period from 13/01/2021 t.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 06 months Subscription period from 13/01/2021 t.OPM1.. 0.0000000000000000 42000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/AD/20-21/1026 tax: IGST 0.0000000000000000 3131.9400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (Q4). AMC for 01/02/2021 to 30/04/2021.(License.OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 SLF (DOL 07/11/2020) Touche Desktop F&B POS and.OPM1.. 0.0000000000000000 44000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 SLF (DOL 07/11/2020) Touche Desktop F&B POS and.OPM1.. 0.0000000000000000 21000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/ND/20-21/1030 tax: IGST 0.0000000000000000 11016.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 4 Months) one time special Discount 20% o.OPM1.. 0.0000000000000000 2280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 6 Months) AMC for the period 01/03/2021 to.OPM1.. 326520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 6 Months) AMC for the period 01/03/2021 to.OPM1.. 0.0000000000000000 225738.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (Q4). AMC for 01/02/2021 to 30/04/2021.(License.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 SLF (DOL 07/11/2020) Touche Desktop F&B POS and.OPM1.. 0.0000000000000000 57000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 SLF (DOL 07/11/2020) Touche Desktop F&B POS and.OPM1.. 0.0000000000000000 68000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 4 Months) one time special Discount 20% o.OPM1.. 48710.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 4 Months) one time special Discount 20% o.OPM1.. 0.0000000000000000 13680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 6 Months) AMC for the period 01/03/2021 to.OPM1.. 0.0000000000000000 44262.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 6 Months) AMC for the period 01/03/2021 to.OPM1.. 0.0000000000000000 4544.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 6 Months) AMC for the period 01/03/2021 to.OPM1.. 0.0000000000000000 12039.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (DOL : 07/11/2020) QR Menu & Contactless - Quar.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (Touché Desktop F&B POS and POS interface) AMC .OPM1.. 31199.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (Touché Desktop F&B POS and POS interface) AMC .OPM1.. 0.0000000000000000 12816.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 06 months Subscription period from 13/01/2021 t.OPM1.. 0.0000000000000000 3000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/ND/20-21/1021 tax: IGST 0.0000000000000000 9720.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/AD/20-21/1026 tax: IGST,ROff 0.0000000000000000 0.3900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (DOL : 07/11/2020) QR Menu & Contactless - Quar.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (DOL : 07/11/2020) QR Menu & Contactless - Quar.OPM1.. 0.0000000000000000 3150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (DOL : 07/11/2020) QR Menu & Contactless - Quar.OPM1.. 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/ND/20-21/0984 tax: IGST 0.0000000000000000 4392.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 AMC for the period 01/11/2020 to 31/03/2021 (In.OPM1.. 20532.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 AMC for the period 01/11/2020 to 31/03/2021 (In.OPM1.. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 AMC for the period 01/11/2020 to 31/03/2021 (In.OPM1.. 0.0000000000000000 1266.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 AMC for the period 01/11/2020 to 31/03/2021 (In.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 AMC for the period 01/11/2020 to 31/03/2021 (In.OPM1.. 0.0000000000000000 2533.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 invoice#: PF/ND/20-21/1029 tax: IGST 0.0000000000000000 34200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (QR Menu & Contactless Settlement) Annual Subsc.OPM1.. 72216.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (QR Menu & Contactless Settlement) Annual Subsc.OPM1.. 0.0000000000000000 36000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (QR Menu & Contactless Settlement) Annual Subsc.OPM1.. 0.0000000000000000 25200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 6 Months) AMC for the period 01/03/2021 to.OPM1.. 0.0000000000000000 23176.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 6 Months) AMC for the period 01/03/2021 to.OPM1.. 0.0000000000000000 2361.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 6 Months) AMC for the period 01/03/2021 to.OPM1.. 0.0000000000000000 12039.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-27T00:00:00+05:30 TV PS20210227 (for 6 Months) AMC for the period 01/03/2021 to.OPM1.. 0.0000000000000000 2361.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-04-30T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV PS20210301 SMS Gateway interface , DOL:06/12/2019, Warrant.OPM1.. 3160.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV PS20210301 invoice#: PF/AD/20-21/1033 tax: IGST 0.0000000000000000 482.0500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV PS20210301 SWO : STAAH Integration with WISH .Net (9.X.X) 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV PS20210301 SWO : STAAH Integration with WISH .Net (9.X.X) 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV PS20210301 invoice#: PF/ND/20-21/1034 tax: IGST 0.0000000000000000 1890.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV PS20210301 SMS Gateway interface , DOL:06/12/2019, Warrant.OPM1.. 0.0000000000000000 2678.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 TV PS20210301 invoice#: PF/AD/20-21/1033 tax: IGST,ROff 0.1300000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 94120.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 718.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 3082.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 AMC for the period 01/03/2021 to 31/05/2021 0.0000000000000000 791.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 AMC for the period 01/03/2021 to 31/05/2021 0.0000000000000000 1609.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 invoice#: PF/AD/20-21/1036 tax: IGST 0.0000000000000000 9495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 2677.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 227.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 973.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 1181.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 06 months AMC for the period 11/10/2020 To 10/0.OPM1.. 0.0000000000000000 497.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 06 months AMC for the period 11/10/2020 To 10/0.OPM1.. 0.0000000000000000 16088.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 06 months AMC for the period 11/10/2020 To 10/0.OPM1.. 0.0000000000000000 941.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 17337.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 AMC for the period 01/03/2021 to 31/05/2021 0.0000000000000000 791.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 AMC for the period 01/03/2021 to 31/05/2021 0.0000000000000000 1609.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 AMC for the period 01/03/2021 to 31/05/2021 0.0000000000000000 14093.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 AMC for the period 01/03/2021 to 31/05/2021 0.0000000000000000 28657.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 8668.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 06 months AMC for the period 11/10/2020 To 10/0.OPM1.. 30709.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 6083.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 20805.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 invoice#: PF/AD/20-21/1035 tax: IGST 0.0000000000000000 14357.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 AMC for the period 01/03/2021 to 31/05/2021 62245.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 AMC for the period 01/03/2021 to 31/05/2021 0.0000000000000000 1714.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 06 months AMC for the period 11/10/2020 To 10/0.OPM1.. 0.0000000000000000 8498.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 invoice#: PF/AD/20-21/1038 tax: IGST 0.0000000000000000 4684.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 2019.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 4038.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 invoice#: PF/AD/20-21/1037 tax: IGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 1417.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 4845.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 623.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 6 month AMC for the period 25/02/2021 to 24/08.OPM1.. 0.0000000000000000 5069.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 invoice#: PF/AD/20-21/1035 tax: IGST,ROff 0.0000000000000000 0.2500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 AMC for the period 01/03/2021 to 31/05/2021 0.0000000000000000 3486.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 License Renewal & Software Maintenance for the .OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-03T00:00:00+05:30 TV PS20210303 invoice#: PF/AD/20-21/1038 tax: IGST,ROff 0.0000000000000000 0.0900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV PS20210304 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 3102.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV PS20210304 invoice#: PF/AD/20-21/1039 tax: IGST 0.0000000000000000 1638.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV PS20210304 AMC for the period 01/02/2021 to 30/04/2021 10738.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-04T00:00:00+05:30 TV PS20210304 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 5998.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRCAL - Subscription for the Mo.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1052 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBGK1 - Subscription for the Mo.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBGK1 - Subscription for the Mo.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBGK1 - Subscription for the Mo.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1043 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BR7LR - Subscription for the Mo.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1051 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRJP - Subscription for the Mon.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRJP - Subscription for the Mon.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1059 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BSEC - Subscription for the Mon.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BSEC - Subscription for the Mon.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BSEC - Subscription for the Mon.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1053 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRCAL - Subscription for the Mo.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRCAL - Subscription for the Mo.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBINR - Subscription for the Mo.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBRAV - Subscription for the Mo.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBRAV - Subscription for the Mo.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1047 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBST - Subscription for the Mon.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBWG - Subscription for the Mon.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1050 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BR7LR - Subscription for the Mo.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRJP - Subscription for the Mon.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BSADB - Subscription for the Mo.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1057 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BSCAL - Subscription for the Mo.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRCNM - Subscription for the Mo.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRCNM - Subscription for the Mo.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1055 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRCAN - Subscription for the Mo.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBINR - Subscription for the Mo.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1044 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBMSM - Subscription for the Mo.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBRAV - Subscription for the Mo.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBST - Subscription for the Mon.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BHGSO - Subscription for the Mo.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BR7LR - Subscription for the Mo.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1056 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BSADB - Subscription for the Mo.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BSCAL - Subscription for the Mo.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BSCAL - Subscription for the Mo.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1060 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRCNM - Subscription for the Mo.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRCAN - Subscription for the Mo.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRCAN - Subscription for the Mo.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBINR - Subscription for the Mo.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBLP - Subscription for the Mon.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBMSM - Subscription for the Mo.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1046 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBST - Subscription for the Mon.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBLP - Subscription for the Mon.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBLP - Subscription for the Mon.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1045 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBMSM - Subscription for the Mo.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/AD/20-21/1040 tax: IGST,ROff 0.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 AMC for the period 16/01/2021 to 15/04/2021 51625.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 36376.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 7374.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBWG - Subscription for the Mon.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1049 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BHGSO - Subscription for the Mo.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BHGSO - Subscription for the Mo.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BSADB - Subscription for the Mo.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1058 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRRLY - Subscription for the Mo.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRRLY - Subscription for the Mo.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRRLY - Subscription for the Mo.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1054 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRINR - Subscription for the Mo.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRINR - Subscription for the Mo.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BRINR - Subscription for the Mo.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 06 months AMC for the period 01/04/2021 to 30/0.OPM1.. 0.0000000000000000 4262.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 06 months AMC for the period 01/04/2021 to 30/0.OPM1.. 0.0000000000000000 12787.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 Online activity for Touche migration, SQL Setup.OPM1.. 24780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1042 tax: IGST 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1048 tax: CGST 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 (March 2021) - BBWG - Subscription for the Mon.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 06 months AMC for the period 01/04/2021 to 30/0.OPM1.. 35208.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 06 months AMC for the period 01/04/2021 to 30/0.OPM1.. 0.0000000000000000 12787.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/AD/20-21/1040 tax: IGST 0.0000000000000000 5370.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/AD/20-21/1041 tax: IGST 0.0000000000000000 7875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 Online activity for Touche migration, SQL Setup.OPM1.. 0.0000000000000000 21000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-05T00:00:00+05:30 TV PS20210305 invoice#: PF/ND/20-21/1048 tax: SGST 0.0000000000000000 540.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBRK - Subscription for the Mon.OPM1.. 4602.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBRK - Subscription for the Mon.OPM1.. 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - B022 - Subscription for the Mon.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - B022 - Subscription for the Mon.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - B022 - Subscription for the Mon.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 invoice#: PF/ND/20-21/1065 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 invoice#: PF/ND/20-21/1062 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBMAN - Subscription for the Mo.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBMAN - Subscription for the Mo.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBMAN - Subscription for the Mo.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 invoice#: PF/ND/20-21/1064 tax: IGST 0.0000000000000000 702.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBINR - Subscription for the Mo.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBHBL - Subscription for the Mo.OPM1.. 6018.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBHBL - Subscription for the Mo.OPM1.. 0.0000000000000000 850.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - B023 - Subscription for the Mon.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 invoice#: PF/ND/20-21/1066 tax: IGST 0.0000000000000000 1080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBRK - Subscription for the Mon.OPM1.. 0.0000000000000000 650.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBINR - Subscription for the Mo.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBINR - Subscription for the Mo.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 invoice#: PF/ND/20-21/1063 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - XBHBL - Subscription for the Mo.OPM1.. 0.0000000000000000 4250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 invoice#: PF/ND/20-21/1061 tax: IGST 0.0000000000000000 918.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - B023 - Subscription for the Mon.OPM1.. 7080.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-06T00:00:00+05:30 TV PS20210306 (March 2021) - B023 - Subscription for the Mon.OPM1.. 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2487.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 463.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 License Renewal & Software Maintenance for the .OPM1.. 16167.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2364.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 invoice#: PF/AD/20-21/1067 tax: IGST 0.0000000000000000 2466.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 invoice#: PF/AD/20-21/1067 tax: IGST,ROff 0.1800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2924.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3076.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 926.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 974.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-08T00:00:00+05:30 TV PS20210308 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 487.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 18099.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 15% one time special discount due to COVID 19 r.OPM1.. 53636.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 invoice#: PF/AD/20-21/1069 tax: IGST 0.0000000000000000 8181.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 SWO - e-Invoice online interface with Clear Tax 24780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 invoice#: PF/ND/20-21/1071 tax: IGST 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 SLF : Touche, DOL: 01/03/2021 (Warranty period .OPM1.. 0.0000000000000000 171000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2682.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 447.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 AMC for the period 01/10/2020 to 30/09/2021 42480.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 17901.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 invoice#: PF/AD/20-21/1068 tax: IGST 0.0000000000000000 6480.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 15% one time special discount due to COVID 19 r.OPM1.. 0.0000000000000000 16677.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 15% one time special discount due to COVID 19 r.OPM1.. 0.0000000000000000 2836.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 invoice#: PF/AD/20-21/1069 tax: IGST,ROff 0.0000000000000000 0.2800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 SLF : Touche, DOL: 01/03/2021 (Warranty period .OPM1.. 340430.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 SLF : Touche, DOL: 01/03/2021 (Warranty period .OPM1.. 0.0000000000000000 44000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3018.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 503.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 invoice#: PF/AD/20-21/1074 tax: IGST 0.0000000000000000 2889.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 SWO - e-Invoice online interface with Clear Tax 0.0000000000000000 21000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 invoice#: PF/ND/20-21/1070 tax: IGST 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 e-Invoice setup online interface with clear Tax 24780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 e-Invoice setup online interface with clear Tax 0.0000000000000000 21000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3529.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3971.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 894.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1006.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 15% one time special discount due to COVID 19 r.OPM1.. 0.0000000000000000 5317.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 15% one time special discount due to COVID 19 r.OPM1.. 0.0000000000000000 8894.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 15% one time special discount due to COVID 19 r.OPM1.. 0.0000000000000000 2836.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 15% one time special discount due to COVID 19 r.OPM1.. 0.0000000000000000 8894.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 SLF : Touche, DOL: 01/03/2021 (Warranty period .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 SLF : Touche, DOL: 01/03/2021 (Warranty period .OPM1.. 0.0000000000000000 52500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 SLF : Touche, DOL: 01/03/2021 (Warranty period .OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 invoice#: PF/ND/20-21/1072 tax: IGST 0.0000000000000000 51930.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-09T00:00:00+05:30 TV PS20210309 License Renewal & Software Maintenance for the .OPM1.. 18939.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 AMC for the period 01/04/2021 to 30/09/2021 51330.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 27600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 for 360 Days. AMC for the period 05/04/2021 to .OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 SWO - Touche Migration, SQL Setup, Configuratio.OPM1.. 24780.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 714.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4512.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 invoice#: PF/AD/20-21/1081 tax: IGST,ROff 0.0800000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 827.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 23468.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 46136.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 15378.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 3900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 invoice#: PF/AD/20-21/1075 tax: IGST 0.0000000000000000 7830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 for 360 Days. AMC for the period 05/04/2021 to .OPM1.. 25488.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 for 360 Days. AMC for the period 05/04/2021 to .OPM1.. 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1429.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 invoice#: PF/AD/20-21/1079 tax: IGST 0.0000000000000000 2341.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 invoice#: PF/AD/20-21/1079 tax: IGST,ROff 0.4400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 invoice#: PF/AD/20-21/1080 tax: IGST 0.0000000000000000 11556.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7689.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1289.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6835.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1145.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 invoice#: PF/ND/20-21/1078 tax: IGST 0.0000000000000000 3780.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 15349.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1031.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3127.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 236.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2973.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4964.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 17836.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 6532.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 11241.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1884.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 invoice#: PF/AD/20-21/1077 tax: IGST 0.0000000000000000 3888.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 SWO - Touche Migration, SQL Setup, Configuratio.OPM1.. 0.0000000000000000 21000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1488.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 471.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 invoice#: PF/AD/20-21/1081 tax: IGST 0.0000000000000000 18343.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 75756.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1655.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 120249.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 7732.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 TV PS20210310 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 2577.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV PS20210311 AMC for the period 01/03/2021 to 31/08/2021 0.0000000000000000 1967.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV PS20210311 AMC for the period 01/03/2021 to 31/08/2021 0.0000000000000000 10033.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV PS20210311 AMC for the period 01/03/2021 to 31/08/2021 0.0000000000000000 623.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV PS20210311 invoice#: PF/AD/20-21/1076 tax: IGST 0.0000000000000000 2844.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV PS20210311 AMC for the period 01/03/2021 to 31/08/2021 18644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-11T00:00:00+05:30 TV PS20210311 AMC for the period 01/03/2021 to 31/08/2021 0.0000000000000000 3177.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 09/03/2021 to 08/03/2022 0.0000000000000000 4698.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/02/2021 to 30/04/2021 14632.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 3580.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 09/03/2021 to 08/03/2022 0.0000000000000000 3626.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 invoice#: PF/AD/20-21/1082 tax: IGST 0.0000000000000000 4779.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 6920.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 1252.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 648.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 invoice#: PF/AD/20-21/1083 tax: IGST 0.0000000000000000 2232.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/04/2021 to 30/09/2021 34338.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 invoice#: PF/AD/20-21/1084 tax: IGST 0.0000000000000000 5238.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 09/03/2021 to 08/03/2022 76700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 09/03/2021 to 08/03/2022 0.0000000000000000 302.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 09/03/2021 to 08/03/2022 0.0000000000000000 56374.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 invoice#: PF/AD/20-21/1073 tax: IGST 0.0000000000000000 11700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/04/2021 to 31/03/2022 31329.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-12T00:00:00+05:30 TV PS20210312 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 26550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 AMC for the period 01/01/2021 to 31/03/2021 (To.OPM1.. 0.0000000000000000 6120.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 13425.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 invoice#: PF/AD/20-21/1085 tax: IGST 0.0000000000000000 2756.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 (Q4) AMC for the period 01/01/2021 to 31/03/2021 38341.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 (Q4) AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 10831.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 AMC for the period 01/01/2021 to 31/03/2021 (To.OPM1.. 0.0000000000000000 5630.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 AMC for the period 01/01/2021 to 31/03/2021 (To.OPM1.. 38491.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 License Renewal & Software Maintenance for the .OPM1.. 18072.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3329.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 invoice#: PF/AD/20-21/1087 tax: IGST 0.0000000000000000 5848.5600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 invoice#: PF/AD/20-21/1087 tax: IGST,ROff 0.0000000000000000 0.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1421.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 AMC for the period 01/01/2021 to 31/03/2021 (To.OPM1.. 0.0000000000000000 6256.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 AMC for the period 01/01/2021 to 31/03/2021 (To.OPM1.. 0.0000000000000000 4005.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 invoice#: PF/AD/20-21/1028 tax: IGST 0.0000000000000000 5871.4900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 invoice#: PF/AD/20-21/1028 tax: IGST,ROff 0.0000000000000000 0.1100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 10096.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 468.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 invoice#: PF/AD/20-21/1086 tax: IGST 0.0000000000000000 2756.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 AMC for the period 01/01/2021 to 31/03/2021 (To.OPM1.. 0.0000000000000000 5100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 AMC for the period 01/01/2021 to 31/03/2021 (To.OPM1.. 0.0000000000000000 5508.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 License Renewal & Software Maintenance for the .OPM1.. 18072.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1889.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 (Q4) AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 10831.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-13T00:00:00+05:30 TV PS20210313 (Q4) AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 10830.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 License Renewal & Software Maintenance for the .OPM1.. 15399.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 SLF : Touche - Android Point of Sales, DOL : 01.OPM1.. 216600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 SLF : Touche - Android Point of Sales, DOL : 01.OPM1.. 0.0000000000000000 173280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 SLF : Touche - Android Point of Sales, DOL : 01.OPM1.. 0.0000000000000000 43320.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 06 Month AMC for the period 27/01/2021 to 26/07.OPM1.. 32804.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 0.0000000000000000 10403.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 0.0000000000000000 46730.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 0.0000000000000000 47779.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 0.0000000000000000 23561.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 invoice#: PF/AD/20-21/1096 tax: IGST 0.0000000000000000 5004.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 Web prolific : (Q4) AMC for the period 01/01/20.OPM1.. 17095.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 Web prolific : (Q4) AMC for the period 01/01/20.OPM1.. 0.0000000000000000 4275.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 Web prolific : (Q4) AMC for the period 01/01/20.OPM1.. 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 189814.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 0.0000000000000000 6388.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 0.0000000000000000 7140.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 invoice#: PF/AE/20-21/1089 tax: IGST,ROff 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 06 Month AMC for the period 27/01/2021 to 26/07.OPM1.. 0.0000000000000000 8400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 06 Month AMC for the period 27/01/2021 to 26/07.OPM1.. 0.0000000000000000 1330.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 invoice#: PF/AD/20-21/1097 tax: IGST 0.0000000000000000 2607.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 invoice#: PF/AD/20-21/1088 tax: IGST 0.0000000000000000 2349.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 0.0000000000000000 6247.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 0.0000000000000000 10174.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 0.0000000000000000 24091.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 6 month AMC for the period 01/01/2021 to 30/06/.OPM1.. 0.0000000000000000 7300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 06 Month AMC for the period 27/01/2021 to 26/07.OPM1.. 0.0000000000000000 15600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 06 Month AMC for the period 27/01/2021 to 26/07.OPM1.. 0.0000000000000000 2470.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 Web prolific : (Q4) AMC for the period 01/01/20.OPM1.. 0.0000000000000000 1662.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-15T00:00:00+05:30 TV PS20210315 invoice#: PF/AD/20-21/1097 tax: IGST,ROff 0.2500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 1023.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 10564.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 2249.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 11469.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 17754.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Touche : AMC for the period 24/01/2021 to 23/01.OPM1.. 0.0000000000000000 2448.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Touche : AMC for the period 24/01/2021 to 23/01.OPM1.. 0.0000000000000000 11052.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 invoice#: PF/AD/20-21/1099 tax: IGST 0.0000000000000000 3834.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Web Prolific : AMC for the period 24/01/2021 to.OPM1.. 34751.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 18/02/2021 to 17/020/2022 0.0000000000000000 2568.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 18/02/2021 to 17/020/2022 0.0000000000000000 20232.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 18/02/2021 to 17/020/2022 0.0000000000000000 428.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 18/02/2021 to 17/020/2022 0.0000000000000000 3372.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 18/02/2021 to 17/020/2022 0.0000000000000000 2703.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (FY 21-22, Q1) AMC for the period 01/04/2021 to.OPM1.. 0.0000000000000000 14875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (FY 21-22, Q1) AMC for the period 01/04/2021 to.OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 invoice#: PF/AD/20-21/1104 tax: IGST 0.0000000000000000 3505.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 invoice#: PF/AD/20-21/1104 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 invoice#: PF/AD/20-21/1098 tax: IGST 0.0000000000000000 2052.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 1953.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 9960.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 1252.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 2367.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 invoice#: PF/AD/20-21/1100 tax: IGST 0.0000000000000000 5301.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 01/02/2021 to 30/04/2021 13629.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 3757.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 1943.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Planet Hollywood Beach Resort Goa - QR Menu , C.OPM1.. 43660.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Planet Hollywood Beach Resort Goa - QR Menu , C.OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Planet Hollywood Beach Resort Goa - QR Menu , C.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Planet Hollywood Beach Resort Goa - QR Menu , C.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 324.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (FY 21-22, Q1) AMC for the period 01/04/2021 to.OPM1.. 0.0000000000000000 2300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Touche - Android Point of Sales- 04 Month AMC f.OPM1.. 18772.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 161006.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Touche (Q4) AMC for the period 01/01/2021 to 31.OPM1.. 13452.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Touche (Q4) AMC for the period 01/01/2021 to 31.OPM1.. 0.0000000000000000 3600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Touche : AMC for the period 24/01/2021 to 23/01.OPM1.. 25134.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Touche : AMC for the period 24/01/2021 to 23/01.OPM1.. 0.0000000000000000 6386.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Web Prolific : AMC for the period 24/01/2021 to.OPM1.. 0.0000000000000000 4134.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Web Prolific : AMC for the period 24/01/2021 to.OPM1.. 0.0000000000000000 1206.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 648.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 18/02/2021 to 17/020/2022 68676.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 18/02/2021 to 17/020/2022 0.0000000000000000 856.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 invoice#: PF/AD/20-21/1102 tax: IGST 0.0000000000000000 10476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 invoice#: PF/ND/20-21/1103 tax: IGST 0.0000000000000000 6660.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 1977.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (FY 21-22, Q1) AMC for the period 01/04/2021 to.OPM1.. 22981.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Touche - Android Point of Sales- 04 Month AMC f.OPM1.. 0.0000000000000000 18772.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 2071.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 90546.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Touche (Q4) AMC for the period 01/01/2021 to 31.OPM1.. 0.0000000000000000 7800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 (License Renewal & Software Maintenance for the.OPM1.. 0.0000000000000000 12073.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Touche : AMC for the period 24/01/2021 to 23/01.OPM1.. 0.0000000000000000 1414.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Web Prolific : AMC for the period 24/01/2021 to.OPM1.. 0.0000000000000000 18666.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 Web Prolific : AMC for the period 24/01/2021 to.OPM1.. 0.0000000000000000 5444.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 01/02/2021 to 30/04/2021 0.0000000000000000 626.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 invoice#: PF/AD/20-21/1101 tax: IGST 0.0000000000000000 2079.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 18/02/2021 to 17/020/2022 0.0000000000000000 21297.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-16T00:00:00+05:30 TV PS20210316 AMC for the period 18/02/2021 to 17/020/2022 0.0000000000000000 6744.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 27225.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 19800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 Contactless & QR Menu : Quarterly Subscription .OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 invoice#: PF/ND/20-21/1113 tax: IGST 0.0000000000000000 9274.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 Contactless & QR Menu : Quarterly Subscription .OPM1.. 60800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 invoice#: PF/ND/20-21/1113 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 06 Month AMC for the period 01/04/2021 to 30/09.OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 Club System 0.0000000000000000 73504.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 invoice#: PF/ND/20-21/1115 tax: IGST 0.0000000000000000 46362.2400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 invoice#: PF/AD/20-21/1114 tax: IGST 0.0000000000000000 2844.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 Club System 303930.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 Club System 0.0000000000000000 74400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 Club System 0.0000000000000000 78304.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 Club System 0.0000000000000000 14024.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 06 Month AMC for the period 01/04/2021 to 30/09.OPM1.. 18644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 06 Month AMC for the period 01/04/2021 to 30/09.OPM1.. 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 Club System 0.0000000000000000 17336.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-18T00:00:00+05:30 TV PS20210318 invoice#: PF/ND/20-21/1115 tax: IGST,ROff 0.2400000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV PS20210320 Web prolific : 25% one time special discount eq.OPM1.. 0.0000000000000000 51300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV PS20210320 invoice#: PF/AD/20-21/1117 tax: IGST 0.0000000000000000 15525.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV PS20210320 Web prolific : 25% one time special discount eq.OPM1.. 101775.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV PS20210320 Web prolific : 25% one time special discount eq.OPM1.. 0.0000000000000000 8550.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV PS20210320 QR Menu (DOL 26/10/2020) Annual subscription fo.OPM1.. 39294.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV PS20210320 QR Menu (DOL 26/10/2020) Annual subscription fo.OPM1.. 0.0000000000000000 28800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV PS20210320 QR Menu (DOL 26/10/2020) Annual subscription fo.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV PS20210320 invoice#: PF/ND/20-21/1116 tax: IGST 0.0000000000000000 5994.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 TV PS20210320 Web prolific : 25% one time special discount eq.OPM1.. 0.0000000000000000 26400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 2213.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/04/2021 to 31/03/2022 30208.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 05/01/2021 to 04/01/2022 0.0000000000000000 887.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 05/01/2021 to 04/01/2022 0.0000000000000000 4203.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 05/01/2021 to 04/01/2022 0.0000000000000000 1775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 2262.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 7080.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 7240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 32747.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 31/03/2021 10620.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 invoice#: PF/AD/20-21/1122 tax: IGST 0.0000000000000000 1620.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 5251.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/10/2020 to 30/09/2021 0.0000000000000000 5309.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 invoice#: PF/AD/20-21/1123 tax: IGST 0.0000000000000000 1900.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 invoice#: PF/AD/20-21/1123 tax: IGST,ROff 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 05/01/2021 to 04/01/2022 0.0000000000000000 5324.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 33483.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 2262.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 05/01/2021 to 04/01/2022 0.0000000000000000 17476.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 05/01/2021 to 04/01/2022 0.0000000000000000 2913.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 05/01/2021 to 04/01/2022 0.0000000000000000 13797.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 18000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000220 Unexpired period AMC (Internat GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/10/2020 to 30/09/2021 12461.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 invoice#: PF/AD/20-21/1119 tax: IGST 0.0000000000000000 4608.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 05/01/2021 to 04/01/2022 61596.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 30/06/2021 89500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 2213.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102901 AMC International BO(Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 05/01/2021 to 04/01/2022 0.0000000000000000 5825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 invoice#: PF/AD/20-21/1120 tax: IGST 0.0000000000000000 9396.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-22T00:00:00+05:30 TV PS20210322 AMC for the period 01/04/2021 to 31/03/2022 52200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1365.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1131 tax: IGST 0.0000000000000000 8370.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 30/09/201 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 30/09/201 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/ND/20-21/1133 tax: IGST 0.0000000000000000 2280.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5624.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 ARL Unit (Q4) AMC for the period 01/01/2021 to .OPM1.. 23986.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 ARL Unit (Q4) AMC for the period 01/01/2021 to .OPM1.. 0.0000000000000000 6776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 CEL Unit (Q4) AMC for the period 01/01/2021 to .OPM1.. 0.0000000000000000 35740.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1126 tax: IGST,ROff 0.0000000000000000 0.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1127 tax: IGST 0.0000000000000000 4026.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 134756.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 0.0000000000000000 1011.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 0.0000000000000000 1011.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 54870.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 21600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 18/02/2021 to 17/08/2021 0.0000000000000000 2460.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 18/02/2021 to 17/08/2021 0.0000000000000000 7790.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1134 tax: IGST 0.0000000000000000 16635.1500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 30/09/2021 17523.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1136 tax: IGST 0.0000000000000000 687.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 31/03/2022 54516.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1137 tax: IGST 0.0000000000000000 8316.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3860.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 640.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 18529.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3071.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 8235.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 13125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 3250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1124 tax: IGST 0.0000000000000000 6326.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 (Q4) AMC for the period 01/01/2021 to 31/03/2021 26397.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 (Q4) AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 7457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 (Q4) AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 7457.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 (Q4) AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 7456.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1128 tax: IGST 0.0000000000000000 20556.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 30/09/201 34338.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 739.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4804.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 18/02/2021 to 17/08/2021 0.0000000000000000 4200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 18/02/2021 to 17/08/2021 0.0000000000000000 14237.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 18/02/2021 to 17/08/2021 0.0000000000000000 6601.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 18/02/2021 to 17/08/2021 0.0000000000000000 22379.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 31/03/2022 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 One time Charges for WISHNET front office Add o.OPM1.. 14953.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 One time Charges for WISHNET front office Add o.OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 One time Charges for WISHNET front office Add o.OPM1.. 0.0000000000000000 3072.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1129 tax: IGST 0.0000000000000000 5238.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 SWO - Sterling - Kanha National Park, Online ac.OPM1.. 8850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 SWO - Sterling - Kanha National Park, Online ac.OPM1.. 0.0000000000000000 7500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/ND/20-21/1130 tax: IGST 0.0000000000000000 1350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1125 tax: IGST 0.0000000000000000 3658.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1125 tax: IGST,ROff 0.0000000000000000 0.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 CEL Unit (Q4) AMC for the period 01/01/2021 to .OPM1.. 126522.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 CEL Unit (Q4) AMC for the period 01/01/2021 to .OPM1.. 0.0000000000000000 35741.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 0.0000000000000000 14242.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 0.0000000000000000 2505.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 0.0000000000000000 20295.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 0.0000000000000000 6264.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 5200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/ND/20-21/1133 tax: IGST,ROff 0.0000000000000000 0.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 18/02/2021 to 17/08/2021 109053.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 9900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1135 tax: IGST 0.0000000000000000 2673.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 March 2021, AMC for the period 01/03/2021 to 31.OPM1.. 4504.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 March 2021, AMC for the period 01/03/2021 to 31.OPM1.. 0.0000000000000000 3500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 54870.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4461.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1132 tax: IGST 0.0000000000000000 8370.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 30/09/201 0.0000000000000000 11400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 30/09/201 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/01/2021 to 31/03/2021 41473.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 11248.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1124 tax: IGST,ROff 0.4600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 ARL Unit (Q4) AMC for the period 01/01/2021 to .OPM1.. 0.0000000000000000 6776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 ARL Unit (Q4) AMC for the period 01/01/2021 to .OPM1.. 0.0000000000000000 6775.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 CEL Unit (Q4) AMC for the period 01/01/2021 to .OPM1.. 0.0000000000000000 35741.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1126 tax: IGST 0.0000000000000000 19299.9600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1127 tax: IGST,ROff 0.0000000000000000 0.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 0.0000000000000000 1758.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 0.0000000000000000 50736.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 0.0000000000000000 8189.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 19/02/2021 to 18/02/2022 0.0000000000000000 8189.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 796.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 18/02/2021 to 17/08/2021 0.0000000000000000 8340.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 18/02/2021 to 17/08/2021 0.0000000000000000 26410.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1134 tax: IGST,ROff 0.0000000000000000 0.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 4950.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 March 2021, AMC for the period 01/03/2021 to 31.OPM1.. 0.0000000000000000 316.6700000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-23T00:00:00+05:30 TV PS20210323 invoice#: PF/AD/20-21/1136 tax: IGST,ROff 0.0000000000000000 0.3300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/03/2021 to 28/02/2022 0.0000000000000000 3220.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/03/2021 to 28/02/2022 0.0000000000000000 13929.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 invoice#: PF/AD/20-21/1138 tax: IGST,ROff 0.1600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 50% one time special Discount in terms of our s.OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 50% one time special Discount in terms of our s.OPM1.. 0.0000000000000000 1900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/03/2021 to 28/02/2022 182678.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/03/2021 to 28/02/2022 0.0000000000000000 35852.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 invoice#: PF/AD/20-21/1138 tax: IGST 0.0000000000000000 27866.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/01/2021 to 31/03/2021 18880.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 invoice#: PF/AD/20-21/1139 tax: IGST 0.0000000000000000 2880.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 50% one time special Discount in terms of our s.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/03/2021 to 28/02/2022 0.0000000000000000 7037.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/03/2021 to 28/02/2022 0.0000000000000000 78343.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/03/2021 to 28/02/2022 0.0000000000000000 1251.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/03/2021 to 28/02/2022 0.0000000000000000 13929.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 AMC for the period 01/03/2021 to 28/02/2022 0.0000000000000000 1251.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-24T00:00:00+05:30 TV PS20210324 invoice#: PF/AD/20-21/1140 tax: IGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 invoice#: PF/ND/20-21/1142 tax: CGST 0.0000000000000000 3105.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 invoice#: PF/ND/20-21/1142 tax: SGST 0.0000000000000000 3105.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 AMC Period 01/04/2021 to 30/09/2021 18644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 AMC Period 01/04/2021 to 30/09/2021 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 (Date of Live:01/10/2020) 06 month Subscription.OPM1.. 56994.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 (Date of Live:01/10/2020) 06 month Subscription.OPM1.. 0.0000000000000000 37800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 (Date of Live:01/10/2020) 06 month Subscription.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 invoice#: PF/AD/20-21/1145 tax: IGST 0.0000000000000000 2844.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 invoice#: PF/ND/20-21/1141 tax: SGST 0.0000000000000000 4347.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 Date of Live15//09/2020, Annual Subscription Fe.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 invoice#: PF/AD/20-21/1143 tax: CGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 AMC for the period 01/04/2021 to 30/09/2021 18644.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 invoice#: PF/ND/20-21/1141 tax: CGST 0.0000000000000000 4347.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 Date of Live15//09/2020, Annual Subscription Fe.OPM1.. 40710.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 Date of Live15//09/2020, Annual Subscription Fe.OPM1.. 0.0000000000000000 24000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 AMC Period 01/04/2021 to 30/09/2021 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-25T00:00:00+05:30 TV PS20210325 invoice#: PF/AD/20-21/1143 tax: SGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1429.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the Period 01/04/2021 to 30/06/2021 0.0000000000000000 4748.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/AD/20-21/1156 tax: IGST,ROff 0.0000000000000000 0.1400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (for 377 Days) AMC for the period 20/03/2021 to.OPM1.. 70934.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (for 377 Days) AMC for the period 20/03/2021 to.OPM1.. 0.0000000000000000 689.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (for 377 Days) AMC for the period 20/03/2021 to.OPM1.. 0.0000000000000000 22860.5800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/AD/20-21/1146 tax: IGST 0.0000000000000000 1422.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 QR Menu Annual Subscription period from 01/09/2.OPM1.. 0.0000000000000000 104125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201101 Projects GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/ND/20-21/1152 tax: CGST 0.0000000000000000 3159.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the period 01/04/2021 to 30/09/2021 45076.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the Period 01/04/2021 to 30/06/2021 38348.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the Period 01/04/2021 to 30/06/2021 0.0000000000000000 23750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the Period 01/04/2021 to 30/06/2021 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 3240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 5832.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (for 377 Days) AMC for the period 20/03/2021 to.OPM1.. 0.0000000000000000 3809.9300000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (for 377 Days) AMC for the period 20/03/2021 to.OPM1.. 0.0000000000000000 24064.0400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 License Renewal & Software Maintenance for the .OPM1.. 9322.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 4512.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 QR Menu Annual Subscription period from 01/09/2.OPM1.. 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/ND/20-21/1151 tax: IGST 0.0000000000000000 20992.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/ND/20-21/1151 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (Mussoorie, Manali, Simla and Corp. 1 User eac.OPM1.. 41418.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/AD/20-21/1153 tax: IGST 0.0000000000000000 6876.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/AD/20-21/1154 tax: IGST,ROff 0.0000000000000000 0.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the period 01/04/2021 to 30/09/2021 34724.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 8437.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 2700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (for 377 Days) AMC for the period 20/03/2021 to.OPM1.. 0.0000000000000000 230.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (for 377 Days) AMC for the period 20/03/2021 to.OPM1.. 0.0000000000000000 7619.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/AD/20-21/1144 tax: IGST 0.0000000000000000 10820.4100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/AD/20-21/1144 tax: IGST,ROff 0.0000000000000000 0.1800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 QR Menu Annual Subscription period from 01/09/2.OPM1.. 137618.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 QR Menu Annual Subscription period from 01/09/2.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (Mussoorie, Manali, Simla and Corp. 1 User eac.OPM1.. 0.0000000000000000 35100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/ND/20-21/1152 tax: SGST 0.0000000000000000 3159.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 38200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the Period 01/04/2021 to 30/06/2021 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/AD/20-21/1154 tax: IGST 0.0000000000000000 5849.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 5467.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 invoice#: PF/AD/20-21/1156 tax: IGST 0.0000000000000000 5296.8600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (for 377 Days) AMC for the period 20/03/2021 to.OPM1.. 0.0000000000000000 115.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 (for 377 Days) AMC for the period 20/03/2021 to.OPM1.. 0.0000000000000000 725.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 1488.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-26T00:00:00+05:30 TV PS20210326 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 471.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 12993.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1148 tax: IGST,ROff 0.0000000000000000 0.2600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (Addon WISH 35 Rooms) 4 month AMC for the perio.OPM1.. 0.0000000000000000 5425.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 25% one time special discount for the FY 2020-2.OPM1.. 0.0000000000000000 6187.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1150 tax: IGST 0.0000000000000000 5176.3100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1155 tax: IGST 0.0000000000000000 7695.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the period 16/04/2021 to 15/04/2022 0.0000000000000000 14000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL: 01/02/2021) 2 months Subscription for the.OPM1.. 0.0000000000000000 12000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1164 tax: IGST,ROff 0.4000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF - 3/8 Installments of Total SLF Value 4,88,.OPM1.. 0.0000000000000000 1250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1165 tax: IGST 0.0000000000000000 9314.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1167 tax: IGST 0.0000000000000000 974.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the period 16/04/2021 to 15/10/2021 54192.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1168 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the Period 16/04/2021 to 15/10/2021 0.0000000000000000 72150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (for 170 Days) AMC for the period 01/05/2021 to.OPM1.. 0.0000000000000000 5961.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (for 170 Days) AMC for the period 01/05/2021 to.OPM1.. 0.0000000000000000 8942.4600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1158 tax: IGST 0.0000000000000000 2178.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 06 months Subscription period from 13/12/2020 t.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 6 months Subscription period from 13/12/2020 to.OPM1.. 5664.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1161 tax: IGST 0.0000000000000000 864.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF (DOL : 20/01/2021) 90 Days warranty periods.OPM1.. 0.0000000000000000 64000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF (DOL : 20/01/2021) 90 Days warranty periods.OPM1.. 0.0000000000000000 31500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL : 05/03/2021) Quarterly Subscription for t.OPM1.. 22904.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL : 05/03/2021) Quarterly Subscription for t.OPM1.. 0.0000000000000000 8910.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL : 05/03/2021) Quarterly Subscription for t.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1147 tax: IGST 0.0000000000000000 3493.8000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1147 tax: IGST,ROff 0.0000000000000000 0.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the period 01/04/2021 to 30/09/2021 45245.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 17100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 8250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (Q4) AMC for the period 16/01/2021 to 15/04/2021 50445.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 7109.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 1441.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 28436.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1159 tax: IGST 0.0000000000000000 864.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 6 months Subscription period from 19/12/2020 to.OPM1.. 5664.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 6 months Subscription period from 19/12/2020 to.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1160 tax: IGST 0.0000000000000000 864.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF (DOL : 20/01/2021) 90 Days warranty periods.OPM1.. 0.0000000000000000 73500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF (DOL : 20/01/2021) 90 Days warranty periods.OPM1.. 0.0000000000000000 21000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1163 tax: IGST 0.0000000000000000 90000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL: 01/02/2021) 2 months Subscription for the.OPM1.. 46350.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL: 01/02/2021) 2 months Subscription for the.OPM1.. 0.0000000000000000 6880.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL : 06/07/2020, warranty period of 180 Days .OPM1.. 32804.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL : 06/07/2020, warranty period of 180 Days .OPM1.. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL : 06/07/2020, warranty period of 180 Days .OPM1.. 0.0000000000000000 12025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL : 06/07/2020, warranty period of 180 Days .OPM1.. 0.0000000000000000 12025.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1169 tax: IGST 0.0000000000000000 12987.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (for 170 Days) AMC for the period 01/05/2021 to.OPM1.. 53887.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (for 170 Days) AMC for the period 01/05/2021 to.OPM1.. 0.0000000000000000 5961.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (for 170 Days) AMC for the period 01/05/2021 to.OPM1.. 0.0000000000000000 11178.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1148 tax: IGST 0.0000000000000000 6901.7400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (Addon WISH 35 Rooms) 4 month AMC for the perio.OPM1.. 6402.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 25% one time special discount for the FY 2020-2.OPM1.. 0.0000000000000000 9744.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1165 tax: IGST,ROff 0.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1166 tax: IGST 0.0000000000000000 5004.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1167 tax: IGST,ROff 0.0000000000000000 0.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the period 16/04/2021 to 15/10/2021 0.0000000000000000 35475.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1168 tax: IGST 0.0000000000000000 8266.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the Period 16/04/2021 to 15/10/2021 85137.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (for 170 Days) AMC for the period 01/05/2021 to.OPM1.. 0.0000000000000000 13623.3000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1170 tax: IGST 0.0000000000000000 8220.0800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL: 01/02/2021) 2 months Subscription for the.OPM1.. 0.0000000000000000 20400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1164 tax: IGST 0.0000000000000000 7070.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF - 3/8 Installments of Total SLF Value 4,88,.OPM1.. 0.0000000000000000 7495.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1150 tax: IGST,ROff 0.0000000000000000 0.4400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (Q4) AMC for the period 16/01/2021 to 15/04/2021 0.0000000000000000 5764.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the period 16/04/2021 to 15/04/2022 45756.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL : 08/11/2020) annual Subscription period f.OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 06 months Subscription period from 13/12/2020 t.OPM1.. 5664.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 6 months Subscription period from 13/12/2020 to.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 6 months Subscription period from 03/01/2021 to.OPM1.. 5664.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF (DOL : 20/01/2021) 90 Days warranty periods.OPM1.. 0.0000000000000000 90000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF (DOL : 20/01/2021) 90 Days warranty periods.OPM1.. 0.0000000000000000 40000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1149 tax: IGST 0.0000000000000000 976.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1149 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 25% one time special discount for the FY 2020-2.OPM1.. 33934.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 25% one time special discount for the FY 2020-2.OPM1.. 0.0000000000000000 12825.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the period 16/04/2021 to 15/04/2022 0.0000000000000000 24776.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1157 tax: IGST 0.0000000000000000 6979.6800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1157 tax: IGST,ROff 0.0000000000000000 0.3200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL : 08/11/2020) annual Subscription period f.OPM1.. 14278.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 (DOL : 08/11/2020) annual Subscription period f.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 6 months Subscription period from 03/01/2021 to.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/ND/20-21/1162 tax: IGST 0.0000000000000000 864.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF (DOL : 20/01/2021) 90 Days warranty periods.OPM1.. 590000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF (DOL : 20/01/2021) 90 Days warranty periods.OPM1.. 0.0000000000000000 180000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF - 3/8 Installments of Total SLF Value 4,88,.OPM1.. 0.0000000000000000 18500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 QR (additional unit at Eau De Monsoon Date of .OPM1.. 6387.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 QR (additional unit at Eau De Monsoon Date of .OPM1.. 0.0000000000000000 3912.3400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 QR (additional unit at Eau De Monsoon Date of .OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 AMC for the period 16/04/2021 to 15/10/2021 0.0000000000000000 10450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 invoice#: PF/AD/20-21/1170 tax: IGST,ROff 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF - 3/8 Installments of Total SLF Value 4,88,.OPM1.. 61059.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF - 3/8 Installments of Total SLF Value 4,88,.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-27T00:00:00+05:30 TV PS20210327 SLF - 3/8 Installments of Total SLF Value 4,88,.OPM1.. 0.0000000000000000 18500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3845.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 974.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 Custom Development QR Menu Annual Subscription .OPM1.. 0.0000000000000000 104125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201101 Projects GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 Custom Development QR Menu Annual Subscription .OPM1.. 0.0000000000000000 6500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/ND/20-21/1177 tax: CGST 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 SWO : Online Activity of Server Re-installation.OPM1.. 14750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 AMC for the period 16/04/2021 to 15/10/2021 47165.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 AMC for the period 16/04/2021 to 15/10/2021 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 197 Days AMC for additional POS. AMC for the pe.OPM1.. 0.0000000000000000 2999.7200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/AD/20-21/1180 tax: IGST,ROff 0.0700000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 3655.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 License Renewal & Software Maintenance for the .OPM1.. 0.0000000000000000 926.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/AD/20-21/1173 tax: IGST 0.0000000000000000 1692.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 Custom Development QR Menu Annual Subscription .OPM1.. 137618.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 Custom Development QR Menu Annual Subscription .OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/ND/20-21/1177 tax: SGST 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 SWO : Online Activity of Server Re-installation.OPM1.. 0.0000000000000000 12500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 197 Days AMC for additional POS. AMC for the pe.OPM1.. 3811.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 AMC for the period 16/04/2021 to 15/10/2021 0.0000000000000000 22800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 AMC for the period 16/04/2021 to 15/10/2021 0.0000000000000000 5750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 197 Days AMC for additional POS. AMC for the pe.OPM1.. 0.0000000000000000 230.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/AD/20-21/1180 tax: IGST 0.0000000000000000 581.3500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 (DOL: 30/07/2020) QR Menu Set up charges 0.0000000000000000 7000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/ND/20-21/1172 tax: IGST 0.0000000000000000 1260.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 License Renewal & Software Maintenance for the .OPM1.. 11092.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/ND/20-21/1176 tax: IGST 0.0000000000000000 20992.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/ND/20-21/1176 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 SWO : SQL Set up & Configuration of server 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 SWO : SQL Set up & Configuration of server 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 AMC for the period 16/04/2021 to 15/10/2021 0.0000000000000000 5720.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/AD/20-21/1175 tax: IGST 0.0000000000000000 7194.6400000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/AD/20-21/1175 tax: IGST,ROff 0.0000000000000000 0.1600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 (DOL: 30/07/2020) QR Menu Set up charges 8260.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 AMC for the period 01/04/2021 to 30/09/2021 22184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 AMC for the period 01/04/2021 to 30/09/2021 0.0000000000000000 3800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/AD/20-21/1174 tax: IGST 0.0000000000000000 3384.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/ND/20-21/1178 tax: IGST 0.0000000000000000 2250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 SLF : Additional Touche POS, DOL : 17/12/2020, .OPM1.. 37760.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 SLF : Additional Touche POS, DOL : 17/12/2020, .OPM1.. 0.0000000000000000 32000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/ND/20-21/1179 tax: IGST 0.0000000000000000 5760.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 SLF : Internet Billing Interface, DOL: 17/12/20.OPM1.. 89090.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 SLF : Internet Billing Interface, DOL: 17/12/20.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 SLF : Internet Billing Interface, DOL: 17/12/20.OPM1.. 0.0000000000000000 65000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-28T00:00:00+05:30 TV PS20210328 invoice#: PF/ND/20-21/1181 tax: IGST 0.0000000000000000 13590.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1186 tax: SGST 0.0000000000000000 4995.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Infrasys POS Interface, 393 Days AMC for the pe.OPM1.. 15246.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Infrasys POS Interface, 393 Days AMC for the pe.OPM1.. 0.0000000000000000 9929.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Infrasys POS Interface, 393 Days AMC for the pe.OPM1.. 0.0000000000000000 2991.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1183 tax: IGST 0.0000000000000000 14400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 SLF : Web prolific Infrasys POS Interface, DOL:.OPM1.. 69030.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/AD/20-21/1187 tax: SGST,ROff 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 AMC for the period 01/01/2021 to 30/06/2021 48427.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 2255.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1190 tax: IGST 0.0000000000000000 1728.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Additional 1 QR Menu, DOL: 06/07/2020 - 6 month.OPM1.. 5664.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Additional 1 QR Menu, DOL: 06/07/2020 - 6 month.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1191 tax: IGST 0.0000000000000000 864.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 QR Menu, DOL: 07/10/2020, Annual Subscription p.OPM1.. 0.0000000000000000 19200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 QR Menu, DOL: 07/10/2020, Annual Subscription p.OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1195 tax: IGST 0.0000000000000000 4356.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Infrasys POS Interface. 402 Days AMC for the pe.OPM1.. 15595.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Infrasys POS Interface. 402 Days AMC for the pe.OPM1.. 0.0000000000000000 9929.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Infrasys POS Interface. 402 Days AMC for the pe.OPM1.. 0.0000000000000000 3287.4000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/AD/20-21/1185 tax: IGST 0.0000000000000000 2378.9500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/AD/20-21/1188 tax: SGST 0.0000000000000000 3693.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/AD/20-21/1188 tax: SGST,ROff 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Contactless Settlement & QR Menu - 6 months Sub.OPM1.. 27848.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Contactless Settlement & QR Menu - 6 months Sub.OPM1.. 0.0000000000000000 14000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 QR Menu, DOL: 15/10/2020 - 06 Months Subscripti.OPM1.. 10030.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 QR Menu, DOL: 15/10/2020 - 06 Months Subscripti.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 QR Menu, DOL: 15/10/2020 - 06 Months Subscripti.OPM1.. 0.0000000000000000 2500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1193 tax: CGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1193 tax: SGST 0.0000000000000000 765.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 SLF : Web prolific Infrasys POS Interface, DOL:.OPM1.. 65490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 SLF : Web prolific Infrasys POS Interface, DOL:.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/AD/20-21/1187 tax: SGST 0.0000000000000000 1162.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 4 month Superscription period from 01/12/2020 t.OPM1.. 0.0000000000000000 2000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 4 month Superscription period from 01/12/2020 t.OPM1.. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 18037.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/AD/20-21/1188 tax: CGST 0.0000000000000000 3693.6000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Contactless Settlement & QR Menu - 6 months Sub.OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Additional 1 QR Menu - 6 months Subscription pe.OPM1.. 11328.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 SWO - onsite Inventory Training & queries 0.0000000000000000 23000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1192 tax: SGST 0.0000000000000000 2070.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 06 months subscription period from 01/03/2021 t.OPM1.. 0.0000000000000000 4800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 QR Menu, DOL: 07/10/2020, Annual Subscription p.OPM1.. 28556.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 SLF : Web prolific Infrasys POS Interface, DOL:.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 SLF : Web prolific Infrasys POS Interface, DOL:.OPM1.. 0.0000000000000000 48000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1184 tax: IGST 0.0000000000000000 10530.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/AD/20-21/1185 tax: IGST,ROff 0.3500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 SLF : Web prolific Infrasys POS Interface, DOL:.OPM1.. 0.0000000000000000 45000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1186 tax: CGST 0.0000000000000000 4995.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/AD/20-21/1187 tax: CGST 0.0000000000000000 1162.8500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 4 month Superscription period from 01/12/2020 t.OPM1.. 94400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 4 month Superscription period from 01/12/2020 t.OPM1.. 0.0000000000000000 72000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 2305.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 AMC for the period 01/01/2021 to 30/06/2021 0.0000000000000000 18443.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000221 Unexpired period AMC (Local) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1189 tax: IGST 0.0000000000000000 4248.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 Additional 1 QR Menu - 6 months Subscription pe.OPM1.. 0.0000000000000000 9600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 SWO - onsite Inventory Training & queries 27140.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1192 tax: CGST 0.0000000000000000 2070.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 06 months subscription period from 01/03/2021 t.OPM1.. 5664.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-29T00:00:00+05:30 TV PS20210329 invoice#: PF/ND/20-21/1194 tax: IGST 0.0000000000000000 864.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 (Q4) web Prolific Only, AMC for the period 01/0.OPM1.. 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 (Q4) web Prolific Only, AMC for the period 01/0.OPM1.. 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 invoice#: PF/ND/20-21/1196 tax: IGST 0.0000000000000000 72000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 Corporate (3Q & 4Q) AMC for the period 01/10/20.OPM1.. 0.0000000000000000 30852.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 invoice#: PF/AD/20-21/1198 tax: IGST,ROff 0.0000000000000000 0.2100000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 The LaLit, New Delhi (Q3 & Q4) AMC for the peri.OPM1.. 0.0000000000000000 66500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 invoice#: PF/AD/20-21/1200 tax: IGST 0.0000000000000000 7897.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 (Q4) web Prolific Only, AMC for the period 01/0.OPM1.. 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 (Q4) web Prolific Only, AMC for the period 01/0.OPM1.. 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 Corporate (3Q & 4Q) AMC for the period 01/10/20.OPM1.. 36405.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 invoice#: PF/AD/20-21/1197 tax: IGST 0.0000000000000000 5553.3600000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 The LaLit, New Delhi (Q3 & Q4) AMC for the peri.OPM1.. 78470.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 invoice#: PF/AD/20-21/1199 tax: IGST 0.0000000000000000 11970.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 (Q4) AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 invoice#: PF/AD/20-21/1200 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 (Q4) web Prolific Only, AMC for the period 01/0.OPM1.. 51773.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 invoice#: PF/AD/20-21/1197 tax: IGST,ROff 0.3600000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 WTT/WCT (Q3 & Q4) AMC for the period 01/10/2020.OPM1.. 14562.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 WTT/WCT (Q3 & Q4) AMC for the period 01/10/2020.OPM1.. 0.0000000000000000 3340.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 WTT/WCT (Q3 & Q4) AMC for the period 01/10/2020.OPM1.. 0.0000000000000000 9000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 invoice#: PF/AD/20-21/1198 tax: IGST 0.0000000000000000 2221.2900000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 invoice#: PF/AD/20-21/1182 tax: IGST 0.0000000000000000 7897.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 invoice#: PF/AD/20-21/1182 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 SLF, DOL: 22/11/2020, 90 Days Warranty period e.OPM1.. 472000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 SLF, DOL: 22/11/2020, 90 Days Warranty period e.OPM1.. 0.0000000000000000 400000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 (Q4) AMC for the period 01/01/2021 to 31/03/2021 51773.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 (Q4) AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1875.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 (Q4) AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 6750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-30T00:00:00+05:30 TV PS20210330 (Q4) AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 33750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/ND/20-21/1171 tax: IGST 0.0000000000000000 37542.7800000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/ND/20-21/1171 tax: IGST,ROff 0.0000000000000000 0.2200000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/04/2020 to 30/09/2020 38102.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/04/2020 to 30/09/2020 0.0000000000000000 3680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 5625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/AD/20-21/1203 tax: IGST 0.0000000000000000 2906.1000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/AD/20-21/1203 tax: IGST,ROff 0.1000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 Web prolific AMC for the period 01/10/2018 to 3.OPM1.. 0.0000000000000000 34200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 Web prolific AMC for the period 01/10/2018 to 3.OPM1.. 0.0000000000000000 5700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 Web prolific AMC for the period 01/10/2018 to 3.OPM1.. 0.0000000000000000 17600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/AD/20-21/1206 tax: IGST 0.0000000000000000 10350.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF (25% of Contract Value after Completion of .OPM1.. 246114.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF (25% of Contract Value after Completion of .OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF (25% of Contract Value after Completion of .OPM1.. 0.0000000000000000 8750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF (25% of Contract Value after Completion of .OPM1.. 0.0000000000000000 17375.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/04/2020 to 30/09/2020 0.0000000000000000 13680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/04/2020 to 30/09/2020 0.0000000000000000 11250.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/01/2021 to 31/03/2021 19051.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 6840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/10/2020 to 31/03/2021. 83102.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 6000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 29700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SWO - Software Migration & training of Wish.net 61950.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/ND/20-21/1205 tax: IGST 0.0000000000000000 9450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 Online Activity for e-invoice clear tax setup &.OPM1.. 0.0000000000000000 10500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/ND/20-21/1207 tax: SGST 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000265 SGST Output - 9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF (25% of Contract Value after Completion of .OPM1.. 0.0000000000000000 22500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF (25% of Contract Value after Completion of .OPM1.. 0.0000000000000000 75000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF (25% of Contract Value after Completion of .OPM1.. 0.0000000000000000 23750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF (25% of Contract Value after Completion of .OPM1.. 0.0000000000000000 5571.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/AD/20-21/1202 tax: IGST,ROff 0.2000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 03 months Subscription period starts from 01/01.OPM1.. 23010.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 03 months Subscription period starts from 01/01.OPM1.. 0.0000000000000000 4500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201003 Food And Beverage Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 03 months Subscription period starts from 01/01.OPM1.. 0.0000000000000000 15000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201201 My Cloud Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 7600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 4625.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/AD/20-21/1204 tax: IGST 0.0000000000000000 12676.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/AD/20-21/1204 tax: IGST,ROff 0.0000000000000000 0.5000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000624 Short & Excess GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF for 02 additional Web Prolific, DOL: 19/03/.OPM1.. 141600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF for 02 additional Web Prolific, DOL: 19/03/.OPM1.. 0.0000000000000000 90000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201002 Back Office Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF for 02 additional Web Prolific, DOL: 19/03/.OPM1.. 0.0000000000000000 10000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF for 02 additional Web Prolific, DOL: 19/03/.OPM1.. 0.0000000000000000 20000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/ND/20-21/1208 tax: IGST 0.0000000000000000 21600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF (25% of Contract Value after Completion of .OPM1.. 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201004 Other Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SLF (25% of Contract Value after Completion of .OPM1.. 0.0000000000000000 28125.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201001 Wish Solutions GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/04/2020 to 30/09/2020 0.0000000000000000 3680.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/AD/20-21/1202 tax: IGST 0.0000000000000000 5812.2000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/ND/20-21/1201 tax: IGST 0.0000000000000000 3510.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000267 IGST Output - 18% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/01/2021 to 31/03/2021 0.0000000000000000 1840.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 18750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 AMC for the period 01/10/2020 to 31/03/2021. 0.0000000000000000 3750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9102911 AMC Local BO (Gurgaon) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 SWO - Software Migration & training of Wish.net 0.0000000000000000 52500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 9201007 Installation & Training Serv. GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 Web prolific AMC for the period 01/10/2018 to 3.OPM1.. 67850.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 Online Activity for e-invoice clear tax setup &.OPM1.. 12390.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000450 Sundry Debtors Control Account GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 TV PS20210331 invoice#: PF/ND/20-21/1207 tax: CGST 0.0000000000000000 945.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 1000266 CGST Output -9% GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-06-23T00:00:00+05:30 ACC PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-06-30T00:00:00+05:30 GC TV20200630 Moon Water Suppliers 0.0000000000000000 3256.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 GC TV20200630 Ajit's bus fare 44.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5005552 Travel Local (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 GC TV20200630 Ajit's bus fare 0.0000000000000000 44.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 GC TV20200630 OFFICE PARTY EXP 2234.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 GC TV20200630 Moon Water Suppliers 3256.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-06-30T00:00:00+05:30 GC TV20200630 OFFICE PARTY EXP 0.0000000000000000 2234.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 GC TV20200731 Sanitizers exp 700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100512 Medical Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 GC TV20200731 Taxi fare to come office : Sumanta 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5005552 Travel Local (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 GC TV20200731 Sanitizers exp 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 GC TV20200731 Taxi fare to come office : Sumanta 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 GC TV20200731 Water exp 220.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320611 Water (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-07-31T00:00:00+05:30 GC TV20200731 Water exp 0.0000000000000000 220.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 GC TV20200831 Top up charge to Neelanjan for QR Menu Work 251.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-08-31T00:00:00+05:30 GC TV20200831 Top up charge to Neelanjan for QR Menu Work 0.0000000000000000 251.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-04T00:00:00+05:30 GC TV20200904 Water exp 420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000628 Water Exp GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-12T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 GC TV20200904 water exp reverse by mistake post 420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3200331 Petty Cash Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 GC TV20200904 Water exp 0.0000000000000000 420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3200331 Petty Cash Bangalore GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-12T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-04T00:00:00+05:30 GC TV20200904 water exp reverse by mistake post 0.0000000000000000 420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000628 Water Exp GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 GC TV20200910 Water exp 0.0000000000000000 420.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-10T00:00:00+05:30 GC TV20200910 Water exp 420.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000628 Water Exp GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-20T00:00:00+05:30 GC TV20200920 Door fiting charge 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-20T00:00:00+05:30 GC TV20200920 Office party 2798.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-20T00:00:00+05:30 GC TV20200920 Office party 0.0000000000000000 2798.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-20T00:00:00+05:30 GC TV20200920 Conveyance- abhishek 1643.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-20T00:00:00+05:30 GC TV20200920 Door fiting charge 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000605 Repair Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-20T00:00:00+05:30 GC TV20200920 Conveyance- abhishek 0.0000000000000000 1643.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-09-30T00:00:00+05:30 GC TV20200930 Purchase of laptop mouse - Chiranjit 699.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300543 Computer Maintenance (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Purchase of laptop mouse - Avishek 365.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5300543 Computer Maintenance (KOL) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Sweeper 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Flower for God 0.0000000000000000 100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Milk exp 0.0000000000000000 858.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Purchase of laptop mouse - Chiranjit 0.0000000000000000 699.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Flower for God 100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Milk exp 858.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Purchase of laptop mouse - Avishek 0.0000000000000000 365.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Purchase of Headphone - Avishek 949.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Purchase of Headphone - Avishek 0.0000000000000000 949.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-09-30T00:00:00+05:30 GC TV20200930 Sweeper 1500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-07T00:00:00+05:30 GC TV20201007 Speed post-ravindra sagwan 44.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-07T00:00:00+05:30 GC TV20201007 Speed post-ravindra sagwan 0.0000000000000000 44.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 GC TV20201020 Sugar purchase 400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-20T00:00:00+05:30 GC TV20201020 Sugar purchase 0.0000000000000000 400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 GC TV20201029 Speed post 0.0000000000000000 59.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-29T00:00:00+05:30 GC TV20201029 Speed post 59.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 GC TV20201031 Conveyanc -roshan lal 0.0000000000000000 100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 GC TV20201031 Speed post- roshan lal 30.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 GC TV20201031 Speed post- roshan lal 0.0000000000000000 30.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 GC TV20201031 Conveyanc -roshan lal 100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-10-31T00:00:00+05:30 GC TV20201031 Sweeper exp 800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 GC TV20201031 Sweeper exp 0.0000000000000000 800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 GC TV20201031 Sanitizer exp 858.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100512 Medical Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 GC TV20201031 Sanitizer exp 0.0000000000000000 858.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 GC TV20201031 Moon Water Suppliers 0.0000000000000000 1036.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-10-31T00:00:00+05:30 GC TV20201031 Moon Water Suppliers 1036.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-20T00:00:00+05:30 GC TV20201120 Decorate item purchase (diwali exp) 1423.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 GC TV20201120 Decorate item purchase (diwali exp) 0.0000000000000000 1423.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 GC TV20201120 Hand wash purchase 218.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000618 General Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-20T00:00:00+05:30 GC TV20201120 Hand wash purchase 0.0000000000000000 218.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-29T00:00:00+05:30 GC TV20201129 cash 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100331 Cash (HO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-29T00:00:00+05:30 GC TV20201129 cash 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-11-30T00:00:00+05:30 GC TV20201130 Milk.. 808.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 GC TV20201130 Milk.. 0.0000000000000000 808.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 GC TV20201130 Moon Water Suppliers 1184.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320611 Water (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 GC TV20201130 Moon Water Suppliers 0.0000000000000000 1184.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 GC TV20201130 Payment for DSC - Debnath 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 GC TV20201130 Payment for DSC - Debnath 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 GC TV20201130 Plate 0.0000000000000000 50.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 GC TV20201130 Hit Spray 0.0000000000000000 315.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 GC TV20201130 Plate 50.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-11-30T00:00:00+05:30 GC TV20201130 Hit Spray 315.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320603 General Exps (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-20T00:00:00+05:30 GC TV20201220 Conveyance -vijay 0.0000000000000000 500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 Lunch for auditor 0.0000000000000000 419.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 Snacks exp- roshan lal 100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 Lunch for baljeet (esi) 327.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 Lunch for baljeet (esi) 0.0000000000000000 327.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 office guest (mr negi) coke exp 40.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 office guest (mr negi) coke exp 0.0000000000000000 40.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 Speed post 41.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 Conveyance -vijay 500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 Lunch for auditor 419.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 Speed post 0.0000000000000000 41.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-20T00:00:00+05:30 GC TV20201220 Snacks exp- roshan lal 0.0000000000000000 100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 GC TV20201223 Snacks for auditor 287.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-23T00:00:00+05:30 GC TV20201223 Snacks for auditor 0.0000000000000000 287.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2020-12-31T00:00:00+05:30 GC TV20201231 Milk exp 0.0000000000000000 568.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 GC TV20201231 Hand Sanitizer 5Ltr exp 1000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100512 Medical Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 GC TV20201231 Hand Sanitizer 5Ltr exp 0.0000000000000000 1000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 GC TV20201231 Office donation for Awinash's marriage 0.0000000000000000 2100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 GC TV20201231 Office donation for Tushar's marriage 0.0000000000000000 2100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 GC TV20201231 Office donation for Awinash's marriage 2100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 GC TV20201231 Office donation for Tushar's marriage 2100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2020-12-31T00:00:00+05:30 GC TV20201231 Milk exp 568.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-10T00:00:00+05:30 GC TV20210110 Laptop charger purchase- akash malohotra 800.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000605 Repair Maintenance GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 GC TV20210110 Conveyance -ms neha jacob 382.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 GC TV20210110 Conveyance -ms neha jacob 0.0000000000000000 382.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 GC TV20210110 Lounch for auditor 975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 GC TV20210110 Lounch for auditor 0.0000000000000000 975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 GC TV20210110 Lounch for vikas 231.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 GC TV20210110 Lounch for vikas 0.0000000000000000 231.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-10T00:00:00+05:30 GC TV20210110 Laptop charger purchase- akash malohotra 0.0000000000000000 800.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 GC TV20210120 Conveyance -ms neha jacob 0.0000000000000000 643.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 GC TV20210120 conveyance -roshan lal 100.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 GC TV20210120 conveyance -roshan lal 0.0000000000000000 100.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-20T00:00:00+05:30 GC TV20210120 Conveyance -ms neha jacob 643.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 GC TV20210122 CASH 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100331 Cash (HO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-22T00:00:00+05:30 GC TV20210122 CASH 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Courier (blue dart -himanshu malhotra) 415.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Courier (blue dart -himanshu malhotra) 0.0000000000000000 415.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Conveyance -vikas 190.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Conveyance -vikas 0.0000000000000000 190.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Sugar purchase 0.0000000000000000 200.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Stationery purchase 0.0000000000000000 700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Conveyance -vikas 140.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Conveyance -vikas 0.0000000000000000 140.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Conveyance -R.K 300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Conveyance -R.K 0.0000000000000000 300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Sugar purchase 200.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Stationery purchase 700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000621 Printing & Stationery GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-01-31T00:00:00+05:30 GC TV20210131 Milk,Tea.. 0.0000000000000000 788.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 GC TV20210131 Birthday cake for Sayan [Cake = 300] 0.0000000000000000 300.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 GC TV20210131 Birthday cake for Sayan [Cake = 300] 300.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-01-31T00:00:00+05:30 GC TV20210131 Milk,Tea.. 788.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-10T00:00:00+05:30 GC TV20210210 Conveyance -vikas 0.0000000000000000 80.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 GC TV20210210 Conveyance -ravindra 60.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 GC TV20210210 Conveyance -ravindra 0.0000000000000000 60.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 GC TV20210210 Conveyance -vikas 80.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 GC TV20210210 Conveyance -vijay 450.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 GC TV20210210 Party -tejendra 900.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 GC TV20210210 Conveyance -vijay 0.0000000000000000 450.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-10T00:00:00+05:30 GC TV20210210 Party -tejendra 0.0000000000000000 900.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Satamp refiling 600.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000621 Printing & Stationery GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Garbage bag purchase 80.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000618 General Expenses GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Conveyance- abhishek 627.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Milk Powder Purchase 0.0000000000000000 490.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Letter head Purchase 0.0000000000000000 2520.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Conveyance- VIKAS 0.0000000000000000 22.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Conveyance- ABHISHEK 147.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Conveyance- ABHISHEK 0.0000000000000000 147.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Satamp refiling 0.0000000000000000 600.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Garbage bag purchase 0.0000000000000000 80.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Letter head Purchase 2520.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000621 Printing & Stationery GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Conveyance- VIKAS 22.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Conveyance- abhishek 0.0000000000000000 627.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 CASH 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100331 Cash (HO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 CASH 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-20T00:00:00+05:30 GC TV20210220 Milk Powder Purchase 490.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 GC TV20210228 SPEED POST 0.0000000000000000 18.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 GC TV20210228 Conveyance- ABHISHEK & Vikas 0.0000000000000000 466.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 GC TV20210228 Conveyance- BIRENDRA NEGI 280.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 GC TV20210228 Conveyance- BIRENDRA NEGI 0.0000000000000000 280.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 GC TV20210228 Milk Powder & SUGAR Purchase 690.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 GC TV20210228 SPEED POST 18.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 GC TV20210228 Conveyance- ABHISHEK & Vikas 466.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 GC TV20210228 Milk Powder & SUGAR Purchase 0.0000000000000000 690.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-02-28T00:00:00+05:30 GC TV20210228 Milk Tea 518.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 GC TV20210228 Birthday cake for Debnath and Nabarun 435.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 GC TV20210228 Moon Water Suppliers 0.0000000000000000 2147.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 GC TV20210228 Milk Tea 468.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 GC TV20210228 Milk Tea 0.0000000000000000 468.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 GC TV20210228 Milk Tea 750.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 GC TV20210228 Birthday cake for Debnath and Nabarun 0.0000000000000000 435.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 GC TV20210228 Moon Water Suppliers 2147.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320611 Water (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 GC TV20210228 Milk Tea 0.0000000000000000 750.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-02-28T00:00:00+05:30 GC TV20210228 Milk Tea 0.0000000000000000 518.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-01T00:00:00+05:30 GC TV20210301 SPEED POST 0.0000000000000000 41.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-01T00:00:00+05:30 GC TV20210301 SPEED POST 41.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-15T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 GC TV20210310 Conveyance- Roshan lal 0.0000000000000000 108.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 GC TV20210310 Conveyance- Vikas 47.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 GC TV20210310 Conveyance- Vikas 0.0000000000000000 47.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 GC TV20210310 Conveyance- Ms Neha Jacob 194.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 GC TV20210310 Conveyance- Ms Neha Jacob 0.0000000000000000 194.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 GC TV20210310 Conveyance- VINAY 150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 GC TV20210310 Conveyance- Roshan lal 108.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-10T00:00:00+05:30 GC TV20210310 Conveyance- VINAY 0.0000000000000000 150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-22T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 GC TV20210319 BEING EXCESS AMOUNT-RS 199.75 EXPENSE BOOKED AN.OPM1.. 0.0000000000000000 199.7500000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-19T00:00:00+05:30 GC TV20210319 BEING EXCESS AMOUNT-RS 199.75 EXPENSE BOOKED AN.OPM1.. 199.7500000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-08-03T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 RIM PAPER PURCHASE 240.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000621 Printing & Stationery GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 RIM PAPER PURCHASE 0.0000000000000000 240.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 COFFEE PURCHASE 155.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 COFFEE PURCHASE 0.0000000000000000 155.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 Conveyance- ABHISHEK 404.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 LOUNCH - Mr BALAJEET 0.0000000000000000 40.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 SPEED POST 0.0000000000000000 30.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 LOUNCH - Mr BALAJEET 40.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 SPEED POST 30.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000615 Courier, Fax & Postage GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 Conveyance- ABHISHEK 0.0000000000000000 404.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 cash 0.0000000000000000 5000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100331 Cash (HO) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 cash 5000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 COFFEE &MILK POWDER PURCHASE 975.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100504 Staff Welfare (In House) NCR GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-20T00:00:00+05:30 GC TV20210320 COFFEE &MILK POWDER PURCHASE 0.0000000000000000 975.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-27T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 Conveyance- VIKAS 0.0000000000000000 60.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 Conveyance- ABHISHEK 726.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 Conveyance- ABHISHEK 0.0000000000000000 726.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 VISITING CARD S.S GUPTA 270.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000621 Printing & Stationery GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 Conveyance- VIKAS 0.0000000000000000 150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 Conveyance- VIKAS 50.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 DSC (Mr Amlan Sir and Mr Abhishek) 1700.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5000621 Printing & Stationery GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 DSC (Mr Amlan Sir and Mr Abhishek) 0.0000000000000000 1700.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 Conveyance- Mr Vinay 150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 Conveyance- Mr Vinay 0.0000000000000000 150.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 Conveyance- VIKAS 150.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 Conveyance- VIKAS 60.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5004553 Conveyance Local (ADMN) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 VISITING CARD S.S GUPTA 0.0000000000000000 270.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 Conveyance- VIKAS 0.0000000000000000 50.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-03-31T00:00:00+05:30 VG PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 2021-03-31T00:00:00+05:30 GC TV20210331 TCSFitForLife 0.0000000000000000 2400.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 Birthday cake for Ranjit and Tushar 0.0000000000000000 435.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 Ajit Mondal GIFT FOR ANNIVERSARY GIFT 1500.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 Ajit Mondal GIFT FOR ANNIVERSARY GIFT 0.0000000000000000 1500.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 CASH RECEIVED 0.0000000000000000 31000.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3100340 Cash (Kolkata) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 CASH RECEIVED 31000.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 TCSFitForLife 2400.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320605 Office Maintenance (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 Birthday cake for Ranjit and Tushar 435.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 Milk Tea 468.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5100510 Staff welfare(In House) Kol GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 Milk Tea 0.0000000000000000 468.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 Printer Paper and Brow Paper 362.0000000000000000 0.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 5320606 Printing & Stat. (Kol) GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA 2021-03-31T00:00:00+05:30 GC TV20210331 Printer Paper and Brow Paper 0.0000000000000000 362.0000000000000000 0.0000000000000000 0.0000000000000000 722015040.7600000000000000 722015040.7600000000000000 0.0000000000000000 0.0000000000000000 PROLOGIC FIRST 2021-11-17T00:00:00+05:30 3000391 CASH CONTROL A/C GST RECTIFICATION VOUCHER PF 2020-04-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 2021-05-11T00:00:00+05:30 VG PFKOL PFKOL PROLOGIC FIRST KOLKATA PF-PROLOGIC FIRST, PFIPL-PROLOGIC FIRST INDIA PVT. LTD., PFKOL-PROLOGIC FIRST KOLKATA